Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0196 THE CHURCH OF THE HOLY SPIRIT 0000256389
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2022 Food Service Aid
     V22N0946 09/07/2021 0008807597  551600              35.68                
     V22N2439 10/05/2021 0008834019  551600              79.52                
     V22N3312 11/09/2021 0008865899  551600              65.96                
     V22N4057 12/14/2021 0008896708  551600              63.92                
     V22N4691 01/11/2022 0008920380  551600              48.12                
     V22N5223 02/08/2022 0008945393  551600              65.72                
     V22N6384 03/08/2022 0008973488  551600              56.24                
     V22N6860 04/05/2022 0009000662  551600              62.28                
     V22N8180 05/10/2022 0009036845  551600              69.96                
     V22N8723 06/07/2022 0009064120  551600              65.64                
     V22N9282 06/14/2022 0009073469  551600              99.48                
                            Total State Aid             712.52            0.00
 
Federal Aid
 
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
     V22N1363 09/08/2021 0008808866  550600             614.00                
                              Total Account             614.00            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V22N0946 09/07/2021 0008807597  550600           3,851.21                
     V22N2439 10/05/2021 0008834019  550600           8,583.19                
                Total Account by Grant Year          12,434.40            0.00
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V22N3312 11/09/2021 0008865899  550600           7,119.56                
     V22N4057 12/14/2021 0008896708  550600           6,899.37                
     V22N4691 01/11/2022 0008920380  550600           5,193.95                
     V22N5223 02/08/2022 0008945393  550600           7,496.19                
     V22N6384 03/08/2022 0008973488  550600           6,414.88                
     V22N6860 04/05/2022 0009000662  550600           7,103.81                
     V22N8180 05/10/2022 0009036845  550600           7,979.81                
     V22N8723 06/07/2022 0009064120  550600           7,487.06                
                Total Account by Grant Year          55,694.63            0.00
                              Total Account          68,129.03            0.00
 
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V22N1723 09/16/2021 0008815302  550600             698.30                
                              Total Account             698.30            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V22N5642 02/15/2022 0008951883  550600           7,002.30                
     V22N7319 04/05/2022 0009001082  550600              51.88                
                              Total Account           7,054.18            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
     V22N0946 09/07/2021 0008807597  550600             231.92                
     V22N2439 10/05/2021 0008834019  550600             516.88                
                Total Account by Grant Year             748.80            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V22N3312 11/09/2021 0008865899  550600             428.74                
     V22N4057 12/14/2021 0008896708  550600             415.48                
     V22N4691 01/11/2022 0008920380  550600             312.78                
     V22N5223 02/08/2022 0008945393  550600             427.18                
     V22N6384 03/08/2022 0008973488  550600             365.56                
     V22N6860 04/05/2022 0009000662  550600             404.82                
     V22N8180 05/10/2022 0009036845  550600             454.74                
     V22N8723 06/07/2022 0009064120  550600             426.66                
                Total Account by Grant Year           3,235.96            0.00
                              Total Account           3,984.76            0.00
                     Total Fund Budget Unit          80,480.27            0.00
                          Total Federal Aid          80,480.27            0.00
                                  Total Aid          81,192.79            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 2022 were delayed until July 1, 2022.  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 7/6/2022

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