Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0259 HOLY SPIRIT CATHOLIC CHURCH 0000615458
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1961 09/21/2021 0008818444 551600 76.48 V22N2999 10/26/2021 0008850292 551600 172.08 V22N4059 12/14/2021 0008896709 551600 294.08 V22N4693 01/11/2022 0008920381 551600 102.04 V22N5225 02/08/2022 0008945394 551600 35.16 V22N6386 03/08/2022 0008973489 551600 99.56 V22N8397 05/17/2022 0009042848 551600 287.12 V22N9284 06/14/2022 0009073470 551600 196.22 V22N9284 06/14/2022 0009073470 551600 142.72 Total State Aid 1,405.46 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1365 09/08/2021 0008808867 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1961 09/21/2021 0008818444 550600 8,255.06 V22N2999 10/26/2021 0008850292 550600 18,573.89 Total Account by Grant Year 26,828.95 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4059 12/14/2021 0008896709 550600 31,742.27 V22N4693 01/11/2022 0008920381 550600 11,013.94 V22N5225 02/08/2022 0008945394 550600 4,010.44 V22N6386 03/08/2022 0008973489 550600 11,356.06 V22N8397 05/17/2022 0009042848 550600 32,749.63 V22N9284 06/14/2022 0009073470 550600 16,279.00 Total Account by Grant Year 107,151.34 0.00 Total Account 133,980.29 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1725 09/16/2021 0008815303 550600 1,628.12 Total Account 1,628.12 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5644 02/15/2022 0008951884 550600 10,412.99 V22N7321 04/05/2022 0009001083 550600 140.26 Total Account 10,553.25 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1961 09/21/2021 0008818444 550600 497.12 V22N2999 10/26/2021 0008850292 550600 1,118.52 Total Account by Grant Year 1,615.64 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4059 12/14/2021 0008896709 550600 1,911.52 V22N4693 01/11/2022 0008920381 550600 663.26 V22N5225 02/08/2022 0008945394 550600 228.54 V22N6386 03/08/2022 0008973489 550600 647.14 V22N8397 05/17/2022 0009042848 550600 1,866.28 V22N9284 06/14/2022 0009073470 550600 927.68 Total Account by Grant Year 6,244.42 0.00 Total Account 7,860.06 0.00 Total Fund Budget Unit 154,635.72 0.00 Total Federal Aid 154,635.72 0.00 Total Aid 156,041.18 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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