Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0967 HOLY CROSS SCHOOL 0000053799
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1200 10/06/2020 0008520376 551600 64.40 V21N6891 05/11/2021 0008701634 551600 32.20 V21N8422 06/15/2021 0008734254 551600 946.76 Total State Aid 1,043.36 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2196 11/10/2020 0008550148 550600 6,493.52 V21N2899 12/08/2020 0008571598 550600 5,805.44 V21N3852 01/12/2021 0008597685 550600 4,504.48 V21N4326 02/02/2021 0008616851 550600 7,921.66 V21N5386 03/09/2021 0008646521 550600 6,431.95 V21N5877 04/06/2021 0008671418 550600 8,406.50 V21N7173 05/18/2021 0008706613 550600 9,387.91 V21N7629 06/08/2021 0008728152 550600 6,232.54 Total Account 55,184.00 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2196 11/10/2020 0008550148 550600 677.85 V21N2899 12/08/2020 0008571598 550600 606.02 V21N3852 01/12/2021 0008597685 550600 470.22 V21N4326 02/02/2021 0008616851 550600 825.60 V21N5386 03/09/2021 0008646521 550600 670.34 V21N5877 04/06/2021 0008671418 550600 876.13 V21N7173 05/18/2021 0008706613 550600 978.41 V21N7629 06/08/2021 0008728152 550600 649.56 Total Account 5,754.13 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2196 11/10/2020 0008550148 550600 25.91 V21N2899 12/08/2020 0008571598 550600 23.16 V21N3852 01/12/2021 0008597685 550600 17.97 V21N4326 02/02/2021 0008616851 550600 30.39 V21N5386 03/09/2021 0008646521 550600 24.68 V21N5877 04/06/2021 0008671418 550600 32.25 V21N7173 05/18/2021 0008706613 550600 36.02 V21N7629 06/08/2021 0008728152 550600 23.91 Total Account 214.29 0.00 Total Fund Budget Unit 61,152.42 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1200 10/06/2020 0008520376 550600 3,128.20 Total Account 3,128.20 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1200 10/06/2020 0008520376 550600 394.45 Total Account 394.45 0.00 Total Fund Budget Unit 3,522.65 0.00 Total Federal Aid 64,675.07 0.00 Total Aid 65,718.43 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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