Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0757 HOLY CROSS - HUTCHINSON 0000046963
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2467 10/05/2021 0008834038 551600 73.52 V22N3009 10/26/2021 0008850297 551600 142.40 V22N4100 12/14/2021 0008896735 551600 233.64 V22N4717 01/11/2022 0008920399 551600 105.00 V22N6032 02/22/2022 0008957133 551600 131.48 V22N6890 04/05/2022 0009000681 551600 117.20 V22N7854 04/26/2022 0009019960 551600 138.96 V22N8406 05/17/2022 0009042855 551600 141.84 V22N9329 06/14/2022 0009073499 551600 175.91 Total State Aid 1,259.95 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2467 10/05/2021 0008834038 550600 2,568.39 V22N3009 10/26/2021 0008850297 550600 6,643.83 Total Account by Grant Year 9,212.22 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4100 12/14/2021 0008896735 550600 14,733.14 V22N4717 01/11/2022 0008920399 550600 4,939.78 V22N6032 02/22/2022 0008957133 550600 6,814.68 V22N6890 04/05/2022 0009000681 550600 5,777.89 V22N7854 04/26/2022 0009019960 550600 7,437.28 V22N8406 05/17/2022 0009042855 550600 7,692.57 Total Account by Grant Year 47,395.34 0.00 Total Fund Budget Unit 56,607.56 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1403 09/08/2021 0008808893 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2467 10/05/2021 0008834038 550600 7,935.57 V22N3009 10/26/2021 0008850297 550600 15,370.30 Total Account by Grant Year 23,305.87 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4100 12/14/2021 0008896735 550600 25,218.52 V22N4717 01/11/2022 0008920399 550600 11,333.44 V22N6032 02/22/2022 0008957133 550600 14,996.94 V22N6890 04/05/2022 0009000681 550600 13,368.13 V22N7854 04/26/2022 0009019960 550600 15,850.13 V22N8406 05/17/2022 0009042855 550600 16,178.63 Total Account by Grant Year 96,945.79 0.00 Total Account 120,251.66 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1765 09/16/2021 0008815328 550600 263.69 Total Account 263.69 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5689 02/15/2022 0008951914 550600 8,682.19 V22N7366 04/05/2022 0009001113 550600 95.41 Total Account 8,777.60 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2467 10/05/2021 0008834038 550600 477.88 V22N3009 10/26/2021 0008850297 550600 925.60 Total Account by Grant Year 1,403.48 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4100 12/14/2021 0008896735 550600 1,518.66 V22N4717 01/11/2022 0008920399 550600 682.50 V22N6032 02/22/2022 0008957133 550600 854.62 V22N6890 04/05/2022 0009000681 550600 761.80 V22N7854 04/26/2022 0009019960 550600 903.24 V22N8406 05/17/2022 0009042855 550600 921.96 Total Account by Grant Year 5,642.78 0.00 Total Account 7,046.26 0.00 Total Fund Budget Unit 136,953.21 0.00 Total Federal Aid 193,560.77 0.00 Total Aid 194,820.72 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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