Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0767 HOLY SAVIOR CATHOLIC ACADEMY 0000046410
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N3010 10/26/2021 2005634476 551600 62.88 V22N3353 11/09/2021 2005646745 551600 124.64 V22N4105 12/14/2021 2005675245 551600 122.72 V22N5249 02/08/2022 2005717898 551600 110.80 V22N6035 02/22/2022 2005729793 551600 86.32 V22N6132 03/01/2022 2005736468 551600 122.56 V22N6895 04/05/2022 2005764288 551600 96.28 V22N8407 05/17/2022 2005798829 551600 117.76 V22N8759 06/07/2022 2005816625 551600 133.64 V22N9335 06/14/2022 2005823367 551600 177.80 Total State Aid 1,155.40 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0076 07/06/2021 2005539990 550600 23,458.64 V22N0776 08/17/2021 2005576033 550600 11,562.00 Total Account 35,020.64 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0076 07/06/2021 2005539990 550600 2,029.13 V22N0776 08/17/2021 2005576033 550600 968.20 Total Account 2,997.33 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N0512 08/03/2021 2005565847 550600 1,218.58 Total Account by Grant Year 1,218.58 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3802 12/14/2021 2005675244 550600 1,286.22 V22N4244 12/20/2021 2005679939 550600 174.30 V22N4546 01/11/2022 2005696514 550600 1,416.92 V22N5870 02/22/2022 2005729792 550600 699.11 V22N8984 06/13/2022 2005821410 550600 2,740.20 Total Account by Grant Year 6,316.75 0.00 Total Account 7,535.33 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0076 07/06/2021 2005539990 550600 93.49 V22N0776 08/17/2021 2005576033 550600 56.40 Total Account 149.89 0.00 Total Fund Budget Unit 45,703.19 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N3010 10/26/2021 2005634476 550600 256.10 Total Account by Grant Year 256.10 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3353 11/09/2021 2005646745 550600 694.43 V22N4105 12/14/2021 2005675245 550600 733.83 V22N5249 02/08/2022 2005717898 550600 615.63 V22N6035 02/22/2022 2005729793 550600 524.51 V22N6132 03/01/2022 2005736468 550600 898.73 V22N6895 04/05/2022 2005764288 550600 606.97 V22N8407 05/17/2022 2005798829 550600 833.60 V22N8759 06/07/2022 2005816625 550600 898.73 Total Account by Grant Year 5,806.43 0.00 Total Fund Budget Unit 6,062.53 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1408 09/08/2021 2005593955 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N3010 10/26/2021 2005634476 550600 6,787.11 Total Account by Grant Year 6,787.11 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3353 11/09/2021 2005646745 550600 13,453.33 V22N4105 12/14/2021 2005675245 550600 13,246.09 V22N5249 02/08/2022 2005717898 550600 11,959.48 V22N6035 02/22/2022 2005729793 550600 9,317.17 V22N6132 03/01/2022 2005736468 550600 13,979.50 V22N6895 04/05/2022 2005764288 550600 10,981.94 V22N8407 05/17/2022 2005798829 550600 13,432.00 V22N8759 06/07/2022 2005816625 550600 15,243.31 Total Account by Grant Year 101,612.82 0.00 Total Account 108,399.93 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1771 09/16/2021 2005600209 550600 7,348.37 Total Account 7,348.37 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5695 02/15/2022 2005723411 550600 8,257.98 V22N7372 04/05/2022 2005764289 550600 84.42 Total Account 8,342.40 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N3010 10/26/2021 2005634476 550600 408.72 Total Account by Grant Year 408.72 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3353 11/09/2021 2005646745 550600 810.16 V22N4105 12/14/2021 2005675245 550600 797.68 V22N5249 02/08/2022 2005717898 550600 720.20 V22N6035 02/22/2022 2005729793 550600 561.08 V22N6132 03/01/2022 2005736468 550600 796.64 V22N6895 04/05/2022 2005764288 550600 625.82 V22N8407 05/17/2022 2005798829 550600 765.44 V22N8759 06/07/2022 2005816625 550600 868.66 Total Account by Grant Year 5,945.68 0.00 Total Account 6,354.40 0.00 Total Fund Budget Unit 131,059.10 0.00 Total Federal Aid 182,824.82 0.00 Total Aid 183,980.22 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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