Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0789 HOLY NAME - KANSAS CITY 0000046508
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8388 06/15/2021 0008734235 551600 655.49 Total State Aid 655.49 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2033 11/10/2020 0008549996 550600 14,870.56 V21N2783 12/08/2020 0008571488 550600 6,724.24 V21N4144 01/26/2021 0008607587 550600 5,291.28 V21N4920 02/23/2021 0008631519 550600 7,130.59 V21N5374 03/09/2021 0008646513 550600 7,413.29 V21N6177 04/13/2021 0008676697 550600 7,930.54 V21N7165 05/18/2021 0008706608 550600 8,517.16 V21N7829 06/14/2021 0008731989 550600 5,778.24 Total Account 63,655.90 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2033 11/10/2020 0008549996 550600 1,526.93 V21N2783 12/08/2020 0008571488 550600 690.34 V21N4144 01/26/2021 0008607587 550600 543.59 V21N4920 02/23/2021 0008631519 550600 731.63 V21N5374 03/09/2021 0008646513 550600 760.97 V21N6177 04/13/2021 0008676697 550600 813.79 V21N7165 05/18/2021 0008706608 550600 874.69 V21N7829 06/14/2021 0008731989 550600 592.92 Total Account 6,534.86 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2033 11/10/2020 0008549996 550600 74.80 V21N2783 12/08/2020 0008571488 550600 33.89 V21N4144 01/26/2021 0008607587 550600 26.45 V21N4920 02/23/2021 0008631519 550600 34.10 V21N5374 03/09/2021 0008646513 550600 35.25 V21N6177 04/13/2021 0008676697 550600 37.88 V21N7165 05/18/2021 0008706608 550600 40.26 V21N7829 06/14/2021 0008731989 550600 27.60 Total Account 310.23 0.00 Total Fund Budget Unit 70,500.99 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2405 11/19/2020 0008555910 550600 204.48 V21N3120 12/15/2020 0008576911 550600 55.68 V21N4261 02/02/2021 0008616800 550600 59.52 V21N4781 02/16/2021 0008626808 550600 96.96 V21N5154 03/09/2021 0008646307 550600 85.44 V21N6358 04/20/2021 0008682178 550600 92.16 V21N6868 05/11/2021 0008701621 550600 96.96 V21N7946 06/14/2021 0008732092 550600 51.84 Total Fund Budget Unit 743.04 0.00 Total Federal Aid 71,244.03 0.00 Total Aid 71,899.52 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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