Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0711 HOLY FAMILY SCHOOL 0000047028
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0951 09/07/2021 2005592936 551600 36.44 V22N2454 10/05/2021 2005617684 551600 96.24 V22N3327 11/09/2021 2005646759 551600 81.28 V22N4076 12/14/2021 2005675259 551600 84.48 V22N4421 01/04/2022 2005690456 551600 44.72 V22N5236 02/08/2022 2005717908 551600 86.44 V22N6398 03/08/2022 2005741283 551600 81.36 V22N6876 04/05/2022 2005764310 551600 77.08 V22N8195 05/10/2022 2005793254 551600 86.44 V22N8738 06/07/2022 2005816637 551600 36.20 V22N9303 06/14/2022 2005823380 551600 115.32 Total State Aid 826.00 0.00Federal Aid
3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V22N0951 09/07/2021 2005592936 550600 17.38 V22N2454 10/05/2021 2005617684 550600 45.32 Total Account by Grant Year 62.70 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V22N3327 11/09/2021 2005646759 550600 37.84 V22N4076 12/14/2021 2005675259 550600 35.64 V22N4421 01/04/2022 2005690456 550600 17.60 V22N5236 02/08/2022 2005717908 550600 33.44 V22N6398 03/08/2022 2005741283 550600 33.88 V22N6876 04/05/2022 2005764310 550600 28.82 V22N8195 05/10/2022 2005793254 550600 34.32 V22N8738 06/07/2022 2005816637 550600 13.20 Total Account by Grant Year 234.74 0.00 Total Fund Budget Unit 297.44 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0951 09/07/2021 2005592936 550600 3,933.24 V22N2454 10/05/2021 2005617684 550600 10,387.91 Total Account by Grant Year 14,321.15 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3327 11/09/2021 2005646759 550600 8,773.16 V22N4076 12/14/2021 2005675259 550600 9,118.56 V22N4421 01/04/2022 2005690456 550600 4,826.97 V22N5236 02/08/2022 2005717908 550600 9,859.56 V22N6398 03/08/2022 2005741283 550600 9,280.13 V22N6876 04/05/2022 2005764310 550600 8,791.94 V22N8195 05/10/2022 2005793254 550600 9,859.56 V22N8738 06/07/2022 2005816637 550600 4,129.06 Total Account by Grant Year 64,638.94 0.00 Total Account 78,960.09 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1741 09/16/2021 2005600220 550600 1,079.51 Total Account 1,079.51 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0951 09/07/2021 2005592936 550600 236.86 V22N2454 10/05/2021 2005617684 550600 625.56 Total Account by Grant Year 862.42 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3327 11/09/2021 2005646759 550600 528.32 V22N4076 12/14/2021 2005675259 550600 549.12 V22N4421 01/04/2022 2005690456 550600 290.68 V22N5236 02/08/2022 2005717908 550600 561.86 V22N6398 03/08/2022 2005741283 550600 528.84 V22N6876 04/05/2022 2005764310 550600 501.02 V22N8195 05/10/2022 2005793254 550600 561.86 V22N8738 06/07/2022 2005816637 550600 235.30 Total Account by Grant Year 3,757.00 0.00 Total Account 4,619.42 0.00 Total Fund Budget Unit 84,659.02 0.00 Total Federal Aid 84,956.46 0.00 Total Aid 85,782.46 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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