Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0624 HOLY FAMILY SCHOOL 0000012444
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2449 10/05/2021 0008834025 551600 49.00 V22N3001 10/26/2021 0008850293 551600 109.44 V22N3519 11/15/2021 0008869085 551600 98.04 V22N4417 01/04/2022 0008913984 551600 97.60 V22N4699 01/11/2022 0008920385 551600 57.32 V22N6019 02/22/2022 0008957124 551600 89.68 V22N6618 03/15/2022 0008979564 551600 70.12 V22N7615 04/12/2022 0009007471 551600 79.92 V22N8733 06/07/2022 0009064126 551600 89.64 V22N9296 06/14/2022 0009073478 551600 134.39 V22N9296 06/14/2022 0009073478 551600 87.44 Total State Aid 962.59 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2449 10/05/2021 0008834025 550600 1,915.83 V22N3001 10/26/2021 0008850293 550600 3,693.75 Total Account by Grant Year 5,609.58 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3519 11/15/2021 0008869085 550600 3,110.14 V22N4417 01/04/2022 0008913984 550600 3,097.83 V22N4699 01/11/2022 0008920385 550600 1,977.39 V22N6019 02/22/2022 0008957124 550600 3,290.12 V22N6618 03/15/2022 0008979564 550600 2,321.06 V22N7615 04/12/2022 0009007471 550600 2,813.40 V22N8733 06/07/2022 0009064126 550600 3,245.83 V22N9296 06/14/2022 0009073478 550600 3,363.06 Total Account by Grant Year 23,218.83 0.00 Total Fund Budget Unit 28,828.41 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1376 09/08/2021 0008808875 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2449 10/05/2021 0008834025 550600 5,288.94 V22N3001 10/26/2021 0008850293 550600 11,812.68 Total Account by Grant Year 17,101.62 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3519 11/15/2021 0008869085 550600 10,582.19 V22N4417 01/04/2022 0008913984 550600 10,534.70 V22N4699 01/11/2022 0008920385 550600 6,186.98 V22N6019 02/22/2022 0008957124 550600 10,229.13 V22N6618 03/15/2022 0008979564 550600 7,998.06 V22N7615 04/12/2022 0009007471 550600 9,115.88 V22N8733 06/07/2022 0009064126 550600 10,224.56 V22N9296 06/14/2022 0009073478 550600 9,973.63 Total Account by Grant Year 74,845.13 0.00 Total Account 91,946.75 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1735 09/16/2021 0008815309 550600 11,028.36 Total Account 11,028.36 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5657 02/15/2022 0008951893 550600 7,579.23 V22N7334 04/05/2022 0009001092 550600 66.83 Total Account 7,646.06 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2449 10/05/2021 0008834025 550600 318.50 V22N3001 10/26/2021 0008850293 550600 711.36 Total Account by Grant Year 1,029.86 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3519 11/15/2021 0008869085 550600 637.26 V22N4417 01/04/2022 0008913984 550600 634.40 V22N4699 01/11/2022 0008920385 550600 372.58 V22N6019 02/22/2022 0008957124 550600 582.92 V22N6618 03/15/2022 0008979564 550600 455.78 V22N7615 04/12/2022 0009007471 550600 519.48 V22N8733 06/07/2022 0009064126 550600 582.66 V22N9296 06/14/2022 0009073478 550600 568.36 Total Account by Grant Year 4,353.44 0.00 Total Account 5,383.30 0.00 Total Fund Budget Unit 116,618.47 0.00 Total Federal Aid 145,446.88 0.00 Total Aid 146,409.47 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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