Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0732 HOLY TRINITY - LENEXA 0000063693
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2462 10/05/2021 0008834034 551600 86.48 V22N3339 11/09/2021 0008865913 551600 250.48 V22N4088 12/14/2021 0008896727 551600 243.24 V22N4709 01/11/2022 0008920392 551600 370.12 V22N6026 02/22/2022 0008957129 551600 220.84 V22N6885 04/05/2022 0009000678 551600 174.36 V22N8403 05/17/2022 0009042853 551600 436.00 V22N9317 06/14/2022 0009073491 551600 310.58 V22N9317 06/14/2022 0009073491 551600 132.44 Total State Aid 2,224.54 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1392 09/08/2021 0008808885 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2462 10/05/2021 0008834034 550600 9,334.44 Total Account by Grant Year 9,334.44 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3339 11/09/2021 0008865913 550600 27,036.19 V22N4088 12/14/2021 0008896727 550600 26,254.72 V22N4709 01/11/2022 0008920392 550600 39,949.83 V22N6026 02/22/2022 0008957129 550600 25,189.56 V22N6885 04/05/2022 0009000678 550600 19,887.94 V22N8403 05/17/2022 0009042853 550600 49,731.26 V22N9317 06/14/2022 0009073491 550600 15,106.44 Total Account by Grant Year 203,155.94 0.00 Total Account 212,490.38 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1754 09/16/2021 0008815320 550600 2,316.67 Total Account 2,316.67 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5677 02/15/2022 0008951906 550600 15,164.21 V22N7354 04/05/2022 0009001105 550600 263.37 Total Account 15,427.58 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2462 10/05/2021 0008834034 550600 562.12 Total Account by Grant Year 562.12 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3339 11/09/2021 0008865913 550600 1,628.12 V22N4088 12/14/2021 0008896727 550600 1,581.06 V22N4709 01/11/2022 0008920392 550600 2,405.78 V22N6026 02/22/2022 0008957129 550600 1,435.46 V22N6885 04/05/2022 0009000678 550600 1,133.34 V22N8403 05/17/2022 0009042853 550600 2,834.00 V22N9317 06/14/2022 0009073491 550600 860.86 Total Account by Grant Year 11,878.62 0.00 Total Account 12,440.74 0.00 Total Fund Budget Unit 243,289.37 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2299 09/22/2021 0008819502 550600 2,415.51 Total Account 2,415.51 0.003531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V22N4927 01/18/2022 0008924743 550600 -5.41 Total Account by Grant Year -5.41 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0606 08/03/2021 0008779254 550600 409.15 V22N2054 09/21/2021 0008818520 550600 372.06 V22N2809 10/12/2021 0008839347 550600 225.89 V22N2889 10/19/2021 0008844601 550600 456.82 Total Account by Grant Year 1,463.92 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3458 11/09/2021 0008866003 550600 527.02 V22N4273 12/20/2021 0008901197 550600 480.48 V22N4927 01/18/2022 0008924743 550600 437.84 V22N5810 02/15/2022 0008952004 550600 485.16 V22N6676 03/15/2022 0008979612 550600 411.06 V22N7721 04/12/2022 0009007559 550600 539.50 V22N8468 05/17/2022 0009042901 550600 508.82 V22N9453 06/14/2022 0009073588 550600 480.48 Total Account by Grant Year 3,870.36 0.00 Total Account 5,328.87 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
V22N4927 01/18/2022 0008924743 550600 -713.08 Total Account by Grant Year -713.08 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0606 08/03/2021 0008779254 550600 1,554.33 V22N2054 09/21/2021 0008818520 550600 1,675.80 V22N2809 10/12/2021 0008839347 550600 1,177.12 V22N2889 10/19/2021 0008844601 550600 1,903.86 Total Account by Grant Year 6,311.11 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3458 11/09/2021 0008866003 550600 2,069.82 V22N4273 12/20/2021 0008901197 550600 1,863.47 V22N4927 01/18/2022 0008924743 550600 1,668.83 V22N5810 02/15/2022 0008952004 550600 1,836.16 V22N6676 03/15/2022 0008979612 550600 1,554.30 V22N7721 04/12/2022 0009007559 550600 2,074.93 V22N8468 05/17/2022 0009042901 550600 1,967.21 V22N9453 06/14/2022 0009073588 550600 1,911.47 Total Account by Grant Year 14,946.19 0.00 Total Account 20,544.22 0.00 Total Fund Budget Unit 28,288.60 0.00 Total Federal Aid 271,577.97 0.00 Total Aid 273,802.51 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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