Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

X0748 HOLY TRINITY SCHOOL 0000047180

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N0958 09/07/2021 0008807604 551600 20.96 V22N2723 10/12/2021 0008839281 551600 51.16 V22N3344 11/09/2021 0008865917 551600 51.20 V22N4094 12/14/2021 0008896731 551600 48.16 V22N4714 01/11/2022 0008920396 551600 34.96 V22N5242 02/08/2022 0008945405 551600 50.88 V22N6409 03/08/2022 0008973504 551600 40.08 V22N7622 04/12/2022 0009007476 551600 43.08 V22N8209 05/10/2022 0009036863 551600 46.80 V22N8751 06/07/2022 0009064137 551600 45.80 V22N9323 06/14/2022 0009073495 551600 70.28 Total State Aid 503.36 0.00

Federal Aid

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1398 09/08/2021 0008808889 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0958 09/07/2021 0008807604 550600 2,262.37 V22N2723 10/12/2021 0008839281 550600 5,522.08 Total Account by Grant Year 7,784.45 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3344 11/09/2021 0008865917 550600 5,526.40 V22N4094 12/14/2021 0008896731 550600 5,198.27 V22N4714 01/11/2022 0008920396 550600 3,773.50 V22N5242 02/08/2022 0008945405 550600 5,803.50 V22N6409 03/08/2022 0008973504 550600 4,571.63 V22N7622 04/12/2022 0009007476 550600 4,913.81 V22N8209 05/10/2022 0009036863 550600 5,338.13 V22N8751 06/07/2022 0009064137 550600 5,224.06 Total Account by Grant Year 40,349.30 0.00 Total Account 48,133.75 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1760 09/16/2021 0008815324 550600 1,756.27 Total Account 1,756.27 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5683 02/15/2022 0008951910 550600 6,595.05 V22N7360 04/05/2022 0009001109 550600 41.33 Total Account 6,636.38 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N0958 09/07/2021 0008807604 550600 136.24 V22N2723 10/12/2021 0008839281 550600 332.54 Total Account by Grant Year 468.78 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3344 11/09/2021 0008865917 550600 332.80 V22N4094 12/14/2021 0008896731 550600 313.04 V22N4714 01/11/2022 0008920396 550600 227.24 V22N5242 02/08/2022 0008945405 550600 330.72 V22N6409 03/08/2022 0008973504 550600 260.52 V22N7622 04/12/2022 0009007476 550600 280.02 V22N8209 05/10/2022 0009036863 550600 304.20 V22N8751 06/07/2022 0009064137 550600 297.70 Total Account by Grant Year 2,346.24 0.00 Total Account 2,815.02 0.00 Total Federal Aid 59,955.42 0.00 Total Aid 60,458.78 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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