Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0757 HOLY CROSS - HUTCHINSON 0000046963
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1117 10/06/2020 0008520301 551600 35.96 V21N6858 05/11/2021 0008701614 551600 17.98 V21N8369 06/15/2021 0008734224 551600 1,680.58 Total State Aid 1,734.52 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2311 11/19/2020 0008555822 550600 19,207.68 V21N3035 12/15/2020 0008576833 550600 13,214.72 V21N4031 01/19/2021 0008601670 550600 12,073.12 V21N4919 02/23/2021 0008631518 550600 14,584.83 V21N5363 03/09/2021 0008646506 550600 17,341.71 V21N6172 04/13/2021 0008676694 550600 19,446.17 V21N7159 05/18/2021 0008706606 550600 20,722.16 V21N7825 06/14/2021 0008731987 550600 11,353.98 Total Account 127,944.37 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2311 11/19/2020 0008555822 550600 1,982.42 V21N3035 12/15/2020 0008576833 550600 1,360.81 V21N4031 01/19/2021 0008601670 550600 1,239.34 V21N4919 02/23/2021 0008631518 550600 1,502.96 V21N5363 03/09/2021 0008646506 550600 1,786.44 V21N6172 04/13/2021 0008676694 550600 2,004.07 V21N7159 05/18/2021 0008706606 550600 2,135.58 V21N7825 06/14/2021 0008731987 550600 1,165.31 Total Account 13,176.93 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0204 07/14/2020 0008453961 550600 89.37 V21N1232 10/06/2020 0008520402 550600 59.04 Total Account by Grant Year 148.41 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2311 11/19/2020 0008555822 550600 90.42 V21N3035 12/15/2020 0008576833 550600 64.08 V21N4031 01/19/2021 0008601670 550600 60.93 V21N4919 02/23/2021 0008631518 550600 65.94 V21N5363 03/09/2021 0008646506 550600 78.77 V21N6172 04/13/2021 0008676694 550600 87.83 V21N7159 05/18/2021 0008706606 550600 93.59 V21N7825 06/14/2021 0008731987 550600 54.09 Total Account by Grant Year 595.65 0.00 Total Account 744.06 0.00 Total Fund Budget Unit 141,865.36 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N3442 01/05/2021 0008592361 550600 378.40 Total Fund Budget Unit 378.40 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3442 01/05/2021 0008592361 550600 696.00 Total Account 696.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0204 07/14/2020 0008453961 550600 1,809.75 V21N0204 07/14/2020 0008453961 550600 17,635.68 V21N1117 10/06/2020 0008520301 550600 109.44 V21N1117 10/06/2020 0008520301 550600 1,470.80 V21N1232 10/06/2020 0008520402 550600 1,365.25 V21N1232 10/06/2020 0008520402 550600 13,180.16 Total Account 35,571.08 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1117 10/06/2020 0008520301 550600 220.26 Total Account by Grant Year 220.26 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3442 01/05/2021 0008592361 550600 47.50 Total Account by Grant Year 47.50 0.00 Total Account 267.76 0.00 Total Fund Budget Unit 36,534.84 0.00 Total Federal Aid 178,778.60 0.00 Total Aid 180,513.12 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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