Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0748 HOLY TRINITY SCHOOL 0000047180
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8364 06/15/2021 0008734220 551600 556.14 Total State Aid 556.14 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2052 11/10/2020 0008550009 550600 4,222.48 V21N3670 01/12/2021 0008597507 550600 6,504.80 V21N4590 02/09/2021 0008621609 550600 4,218.89 V21N5362 03/09/2021 0008646505 550600 3,788.79 V21N6171 04/13/2021 0008676693 550600 4,066.40 V21N6587 05/04/2021 0008696735 550600 4,351.83 V21N7824 06/14/2021 0008731986 550600 4,078.13 Total Account 31,231.32 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2052 11/10/2020 0008550009 550600 440.78 V21N3670 01/12/2021 0008597507 550600 679.03 V21N4590 02/09/2021 0008621609 550600 439.69 V21N5362 03/09/2021 0008646505 550600 394.87 V21N6171 04/13/2021 0008676693 550600 423.80 V21N6587 05/04/2021 0008696735 550600 453.55 V21N7824 06/14/2021 0008731986 550600 425.02 Total Account 3,256.74 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1236 10/06/2020 0008520404 550600 18.60 Total Account by Grant Year 18.60 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2052 11/10/2020 0008550009 550600 16.85 V21N3670 01/12/2021 0008597507 550600 25.95 V21N4590 02/09/2021 0008621609 550600 16.19 V21N5362 03/09/2021 0008646505 550600 14.54 V21N6171 04/13/2021 0008676693 550600 15.60 V21N6587 05/04/2021 0008696735 550600 16.70 V21N7824 06/14/2021 0008731986 550600 15.65 Total Account by Grant Year 121.48 0.00 Total Account 140.08 0.00 Total Fund Budget Unit 34,628.14 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1236 10/06/2020 0008520404 550600 486.70 V21N1236 10/06/2020 0008520404 550600 4,662.40 Total Fund Budget Unit 5,149.10 0.00 Total Federal Aid 39,777.24 0.00 Total Aid 40,333.38 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2021
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