Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0789 HOLY NAME - KANSAS CITY 0000046508
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1984 09/21/2021 0008818461 551600 29.96 V22N2479 10/05/2021 0008834046 551600 79.88 V22N3527 11/15/2021 0008869089 551600 71.52 V22N4115 12/14/2021 0008896747 551600 62.00 V22N4729 01/11/2022 0008920409 551600 46.76 V22N5257 02/08/2022 0008945416 551600 49.64 V22N6428 03/08/2022 0008973517 551600 49.80 V22N6905 04/05/2022 0009000691 551600 53.68 V22N8228 05/10/2022 0009036878 551600 69.04 V22N8766 06/07/2022 0009064146 551600 39.68 V22N9348 06/14/2022 0009073511 551600 89.57 Total State Aid 641.53 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1984 09/21/2021 0008818461 550600 1,920.75 V22N2479 10/05/2021 0008834046 550600 4,644.28 Total Account by Grant Year 6,565.03 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3527 11/15/2021 0008869089 550600 4,198.56 V22N4115 12/14/2021 0008896747 550600 3,410.56 V22N4729 01/11/2022 0008920409 550600 2,469.89 V22N5257 02/08/2022 0008945416 550600 2,813.40 V22N6428 03/08/2022 0008973517 550600 2,730.04 V22N6905 04/05/2022 0009000691 550600 3,266.67 V22N8228 05/10/2022 0009036878 550600 3,855.40 V22N8766 06/07/2022 0009064146 550600 2,407.02 Total Account by Grant Year 25,151.54 0.00 Total Fund Budget Unit 31,716.57 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1421 09/08/2021 0008808903 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1984 09/21/2021 0008818461 550600 3,233.81 V22N2479 10/05/2021 0008834046 550600 8,622.05 Total Account by Grant Year 11,855.86 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3527 11/15/2021 0008869089 550600 7,719.69 V22N4115 12/14/2021 0008896747 550600 6,692.13 V22N4729 01/11/2022 0008920409 550600 5,047.16 V22N5257 02/08/2022 0008945416 550600 5,662.06 V22N6428 03/08/2022 0008973517 550600 5,680.31 V22N6905 04/05/2022 0009000691 550600 6,122.88 V22N8228 05/10/2022 0009036878 550600 7,874.88 V22N8766 06/07/2022 0009064146 550600 4,526.00 Total Account by Grant Year 49,325.11 0.00 Total Account 61,180.97 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1984 09/21/2021 0008818461 550600 8.00 V22N2479 10/05/2021 0008834046 550600 142.00 Total Account by Grant Year 150.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3527 11/15/2021 0008869089 550600 119.00 V22N4115 12/14/2021 0008896747 550600 102.00 V22N4729 01/11/2022 0008920409 550600 62.00 V22N5257 02/08/2022 0008945416 550600 94.00 V22N6428 03/08/2022 0008973517 550600 70.00 V22N6905 04/05/2022 0009000691 550600 68.00 V22N8228 05/10/2022 0009036878 550600 112.00 V22N8766 06/07/2022 0009064146 550600 77.00 Total Account by Grant Year 704.00 0.00 Total Account 854.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1779 09/16/2021 0008815336 550600 6,226.39 Total Account 6,226.39 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5708 02/15/2022 0008951926 550600 6,883.52 V22N7385 04/05/2022 0009001125 550600 48.80 Total Account 6,932.32 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1984 09/21/2021 0008818461 550600 194.74 V22N2479 10/05/2021 0008834046 550600 519.22 Total Account by Grant Year 713.96 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3527 11/15/2021 0008869089 550600 464.88 V22N4115 12/14/2021 0008896747 550600 403.00 V22N4729 01/11/2022 0008920409 550600 303.94 V22N5257 02/08/2022 0008945416 550600 322.66 V22N6428 03/08/2022 0008973517 550600 323.70 V22N6905 04/05/2022 0009000691 550600 348.92 V22N8228 05/10/2022 0009036878 550600 448.76 V22N8766 06/07/2022 0009064146 550600 257.92 Total Account by Grant Year 2,873.78 0.00 Total Account 3,587.74 0.00 Total Fund Budget Unit 79,395.42 0.00 Total Federal Aid 111,111.99 0.00 Total Aid 111,753.52 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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