Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0868 HOLY NAME ELEMENTARY SCHOOL 0000047281
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8408 06/15/2021 2005525754 551600 243.13 Total State Aid 243.13 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2057 11/10/2020 2005338603 550600 2,036.08 V21N2797 12/08/2020 2005362290 550600 1,805.76 V21N4603 02/09/2021 2005410457 550600 1,450.52 V21N4923 02/23/2021 2005422176 550600 1,593.20 V21N5383 03/09/2021 2005434764 550600 1,720.19 V21N5874 04/06/2021 2005457705 550600 2,445.04 V21N7626 06/08/2021 2005511877 550600 5,065.62 Total Account 16,116.41 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2057 11/10/2020 2005338603 550600 211.77 V21N2797 12/08/2020 2005362290 550600 187.62 V21N4603 02/09/2021 2005410457 550600 150.28 V21N4923 02/23/2021 2005422176 550600 165.30 V21N5383 03/09/2021 2005434764 550600 178.61 V21N5874 04/06/2021 2005457705 550600 253.42 V21N7626 06/08/2021 2005511877 550600 524.86 Total Account 1,671.86 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1238 10/06/2020 2005308661 550600 6.45 Total Account by Grant Year 6.45 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2057 11/10/2020 2005338603 550600 8.60 V21N2797 12/08/2020 2005362290 550600 7.74 V21N4603 02/09/2021 2005410457 550600 6.09 V21N4923 02/23/2021 2005422176 550600 6.98 V21N5383 03/09/2021 2005434764 550600 6.99 V21N5874 04/06/2021 2005457705 550600 10.20 V21N7626 06/08/2021 2005511877 550600 21.24 Total Account by Grant Year 67.84 0.00 Total Account 74.29 0.00 Total Fund Budget Unit 17,862.56 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1238 10/06/2020 2005308661 550600 157.77 V21N1238 10/06/2020 2005308661 550600 1,517.60 Total Fund Budget Unit 1,675.37 0.00 Total Federal Aid 19,537.93 0.00 Total Aid 19,781.06 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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