Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0767 HOLY SAVIOR CATHOLIC ACADEMY 0000046410
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8375 06/15/2021 2005525762 551600 825.72 Total State Aid 825.72 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2029 11/10/2020 2005338607 550600 485.44 V21N2308 11/19/2020 2005345019 550600 19,168.72 V21N2781 12/08/2020 2005362293 550600 6,678.24 V21N4025 01/19/2021 2005391685 550600 6,005.76 V21N5692 03/23/2021 2005487754 550600 15,762.65 V21N7394 06/01/2021 2005505001 550600 11,029.26 Total Account 59,130.07 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2029 11/10/2020 2005338607 550600 40.80 V21N2308 11/19/2020 2005345019 550600 1,662.42 V21N2781 12/08/2020 2005362293 550600 574.10 V21N4025 01/19/2021 2005391685 550600 506.97 V21N5692 03/23/2021 2005487754 550600 1,357.95 V21N7394 06/01/2021 2005505001 550600 952.34 Total Account 5,094.58 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2608 12/01/2020 2005354210 550600 1,452.65 V21N3286 12/28/2020 2005377122 550600 26.90 Total Account by Grant Year 1,479.55 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N5517 03/16/2021 2005491947 550600 1,747.91 V21N6044 04/13/2021 2005490428 550600 2,305.32 V21N6711 05/11/2021 2005486442 550600 1,244.49 V21N8025 06/15/2021 2005525761 550600 1,239.64 Total Account by Grant Year 6,537.36 0.00 Total Account 8,016.91 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2029 11/10/2020 2005338607 550600 2.46 V21N2308 11/19/2020 2005345019 550600 79.01 V21N2781 12/08/2020 2005362293 550600 29.31 V21N4025 01/19/2021 2005391685 550600 29.64 V21N5692 03/23/2021 2005487754 550600 64.59 V21N7394 06/01/2021 2005505001 550600 44.49 Total Account 249.50 0.00 Total Fund Budget Unit 72,491.06 0.003530‑3500 003500 9902 2018 Section 4 10.555 CFDA 10.555
V21N3116 12/15/2020 2005367823 550600 73.80 Total Account by Grant Year 73.80 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3116 12/15/2020 2005367823 550600 173.67 Total Account by Grant Year 173.67 0.00 Total Account 247.47 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3116 12/15/2020 2005367823 550600 17.15 Total Account 17.15 0.00 Total Fund Budget Unit 264.62 0.00 Total Federal Aid 72,755.68 0.00 Total Aid 73,581.40 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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