Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0721 HOLY FAMILY NUTRITION SERVICES 0000058878
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2022 Food Service Aid
     V22N0954 09/07/2021 0008807602  551600             112.88                
     V22N2719 10/12/2021 0008839277  551600             238.32                
     V22N3332 11/09/2021 0008865909  551600             224.92                
     V22N4080 12/14/2021 0008896722  551600             188.92                
     V22N4704 01/11/2022 0008920387  551600             123.96                
     V22N6023 02/22/2022 0008957127  551600             191.36                
     V22N6400 03/08/2022 0008973498  551600             181.76                
     V22N7617 04/12/2022 0009007473  551600             190.20                
     V22N8199 05/10/2022 0009036856  551600             199.12                
     V22N9308 06/14/2022 0009073485  551600             288.87                
     V22N9308 06/14/2022 0009073485  551600             128.76                
                            Total State Aid           2,069.07            0.00
 
Federal Aid
 
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
     V22N1385 09/08/2021 0008808881  550600             614.00                
                              Total Account             614.00            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V22N0954 09/07/2021 0008807602  550600          12,183.99                
     V22N2719 10/12/2021 0008839277  550600          25,723.67                
                Total Account by Grant Year          37,907.66            0.00
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V22N3332 11/09/2021 0008865909  550600          24,277.30                
     V22N4080 12/14/2021 0008896722  550600          20,391.55                
     V22N4704 01/11/2022 0008920387  550600          13,379.93                
     V22N6023 02/22/2022 0008957127  550600          21,827.00                
     V22N6400 03/08/2022 0008973498  550600          20,732.00                
     V22N7617 04/12/2022 0009007473  550600          21,694.69                
     V22N8199 05/10/2022 0009036856  550600          22,712.13                
     V22N9308 06/14/2022 0009073485  550600          14,686.69                
                Total Account by Grant Year         159,701.29            0.00
                              Total Account         197,608.95            0.00
 
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V22N1746 09/16/2021 0008815315  550600           4,261.53                
                              Total Account           4,261.53            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V22N5668 02/15/2022 0008951900  550600          10,243.31                
     V22N7345 04/05/2022 0009001099  550600             135.86                
                              Total Account          10,379.17            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
     V22N0954 09/07/2021 0008807602  550600             733.72                
     V22N2719 10/12/2021 0008839277  550600           1,549.08                
                Total Account by Grant Year           2,282.80            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V22N3332 11/09/2021 0008865909  550600           1,461.98                
     V22N4080 12/14/2021 0008896722  550600           1,227.98                
     V22N4704 01/11/2022 0008920387  550600             805.74                
     V22N6023 02/22/2022 0008957127  550600           1,243.84                
     V22N6400 03/08/2022 0008973498  550600           1,181.44                
     V22N7617 04/12/2022 0009007473  550600           1,236.30                
     V22N8199 05/10/2022 0009036856  550600           1,294.28                
     V22N9308 06/14/2022 0009073485  550600             836.94                
                Total Account by Grant Year           9,288.50            0.00
                              Total Account          11,571.30            0.00
                          Total Federal Aid         224,434.95            0.00
                                  Total Aid         226,504.02            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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