Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0967 HOLY CROSS SCHOOL 0000053799
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0982 09/07/2021 0008807613 551600 41.52 V22N2496 10/05/2021 0008834053 551600 97.20 V22N3384 11/09/2021 0008865940 551600 79.48 V22N4446 01/04/2022 0008914002 551600 86.80 V22N4750 01/11/2022 0008920419 551600 57.40 V22N5275 02/08/2022 0008945426 551600 76.48 V22N6927 04/05/2022 0009000703 551600 145.08 V22N8254 05/10/2022 0009036892 551600 94.52 V22N9385 06/14/2022 0009073530 551600 121.35 V22N9385 06/14/2022 0009073530 551600 69.32 Total State Aid 869.15 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0082 07/06/2021 0008752645 550600 4,883.59 V22N0668 08/10/2021 0008784234 550600 4,250.17 Total Account 9,133.76 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0082 07/06/2021 0008752645 550600 508.97 V22N0668 08/10/2021 0008784234 550600 442.95 Total Account 951.92 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0082 07/06/2021 0008752645 550600 18.74 V22N0668 08/10/2021 0008784234 550600 16.31 Total Account 35.05 0.00 Total Fund Budget Unit 10,120.73 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1452 09/08/2021 0008808922 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0982 09/07/2021 0008807613 550600 4,481.57 V22N2496 10/05/2021 0008834053 550600 10,491.53 Total Account by Grant Year 14,973.10 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3384 11/09/2021 0008865940 550600 8,578.87 V22N4446 01/04/2022 0008914002 550600 9,368.98 V22N4750 01/11/2022 0008920419 550600 6,195.61 V22N5275 02/08/2022 0008945426 550600 8,723.50 V22N6927 04/05/2022 0009000703 550600 16,548.19 V22N8254 05/10/2022 0009036892 550600 10,781.19 V22N9385 06/14/2022 0009073530 550600 7,906.81 Total Account by Grant Year 68,103.15 0.00 Total Account 83,076.25 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1809 09/16/2021 0008815352 550600 4,785.01 Total Account 4,785.01 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5745 02/15/2022 0008951945 550600 7,545.30 V22N7422 04/05/2022 0009001144 550600 65.95 Total Account 7,611.25 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0982 09/07/2021 0008807613 550600 269.88 V22N2496 10/05/2021 0008834053 550600 631.80 Total Account by Grant Year 901.68 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3384 11/09/2021 0008865940 550600 516.62 V22N4446 01/04/2022 0008914002 550600 564.20 V22N4750 01/11/2022 0008920419 550600 373.10 V22N5275 02/08/2022 0008945426 550600 497.12 V22N6927 04/05/2022 0009000703 550600 943.02 V22N8254 05/10/2022 0009036892 550600 614.38 V22N9385 06/14/2022 0009073530 550600 450.58 Total Account by Grant Year 3,959.02 0.00 Total Account 4,860.70 0.00 Total Fund Budget Unit 100,947.21 0.00 Total Federal Aid 111,067.94 0.00 Total Aid 111,937.09 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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