Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0868 HOLY NAME ELEMENTARY SCHOOL 0000047281
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0975 09/07/2021 2005592924 551600 11.36 V22N2489 10/05/2021 2005617674 551600 18.52 V22N3377 11/09/2021 2005646740 551600 21.36 V22N4133 12/14/2021 2005675241 551600 19.60 V22N4439 01/04/2022 2005690447 551600 15.12 V22N6441 03/08/2022 2005741269 551600 33.72 V22N6919 04/05/2022 2005764278 551600 18.76 V22N8243 05/10/2022 2005793239 551600 19.04 V22N8782 06/07/2022 2005816621 551600 13.32 V22N9371 06/14/2022 2005823359 551600 27.72 Total State Aid 198.52 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0081 07/06/2021 2005539987 550600 469.20 V22N0779 08/17/2021 2005576032 550600 344.08 Total Account 813.28 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0081 07/06/2021 2005539987 550600 48.90 V22N0779 08/17/2021 2005576032 550600 35.86 Total Account 84.76 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0081 07/06/2021 2005539987 550600 1.80 V22N0779 08/17/2021 2005576032 550600 1.32 Total Account 3.12 0.00 Total Fund Budget Unit 901.16 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0975 09/07/2021 2005592924 550600 211.78 V22N2489 10/05/2021 2005617674 550600 401.39 Total Account by Grant Year 613.17 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3377 11/09/2021 2005646740 550600 499.89 V22N4133 12/14/2021 2005675241 550600 539.29 V22N4439 01/04/2022 2005690447 550600 406.31 V22N6441 03/08/2022 2005741269 550600 1,044.61 V22N6919 04/05/2022 2005764278 550600 619.99 V22N8243 05/10/2022 2005793239 550600 612.18 V22N8782 06/07/2022 2005816621 550600 466.30 Total Account by Grant Year 4,188.57 0.00 Total Fund Budget Unit 4,801.74 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1441 09/08/2021 2005593950 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0975 09/07/2021 2005592924 550600 1,226.17 V22N2489 10/05/2021 2005617674 550600 1,999.00 Total Account by Grant Year 3,225.17 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3377 11/09/2021 2005646740 550600 2,305.55 V22N4133 12/14/2021 2005675241 550600 2,115.58 V22N4439 01/04/2022 2005690447 550600 1,632.02 V22N6441 03/08/2022 2005741269 550600 3,846.19 V22N6919 04/05/2022 2005764278 550600 2,139.81 V22N8243 05/10/2022 2005793239 550600 2,171.75 V22N8782 06/07/2022 2005816621 550600 1,519.31 Total Account by Grant Year 15,730.21 0.00 Total Account 18,955.38 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1798 09/16/2021 2005600205 550600 1,139.82 Total Account 1,139.82 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5731 02/15/2022 2005723405 550600 5,678.75 V22N7408 04/05/2022 2005764279 550600 17.59 Total Account 5,696.34 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0975 09/07/2021 2005592924 550600 73.84 V22N2489 10/05/2021 2005617674 550600 120.38 Total Account by Grant Year 194.22 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3377 11/09/2021 2005646740 550600 138.84 V22N4133 12/14/2021 2005675241 550600 127.40 V22N4439 01/04/2022 2005690447 550600 98.28 V22N6441 03/08/2022 2005741269 550600 219.18 V22N6919 04/05/2022 2005764278 550600 121.94 V22N8243 05/10/2022 2005793239 550600 123.76 V22N8782 06/07/2022 2005816621 550600 86.58 Total Account by Grant Year 915.98 0.00 Total Account 1,110.20 0.00 Total Fund Budget Unit 27,515.74 0.00 Total Federal Aid 33,218.64 0.00 Total Aid 33,417.16 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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