Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0196 THE CHURCH OF THE HOLY SPIRIT 0000256389
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2023 Food Service Aid
     V23N2166 10/04/2022 0009183196  551600              17.72                
     V23N2372 10/11/2022 0009189245  551600              35.16                
     V23N2993 11/08/2022 0009220813  551600              31.28                
     V23N3965 12/20/2022 0009262950  551600              31.72                
     V23N5533 01/24/2023 0009293872  551600              24.76                
     V23N6001 02/14/2023 0009318867  551600              33.00                
     V23N7045 04/04/2023 0009372960  551600              33.84                
     V23N7712 05/02/2023 0009403833  551600              32.72                
     V23N7963 05/09/2023 0009410187  551600              35.52                
     V23N8579 06/06/2023 0009439220  551600              26.16                
     V23N9169 06/12/2023 0009445270  551600              89.66                
                            Total State Aid             391.54            0.00
 
Federal Aid
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V23N2166 10/04/2022 0009183196  550600             376.55                
     V23N2372 10/11/2022 0009189245  550600             747.15                
                Total Account by Grant Year           1,123.70            0.00
 
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
     V23N2993 11/08/2022 0009220813  550600             710.98                
     V23N3965 12/20/2022 0009262950  550600             727.45                
     V23N5533 01/24/2023 0009293872  550600             558.19                
     V23N6001 02/14/2023 0009318867  550600             761.77                
     V23N7045 04/04/2023 0009372960  550600             779.62                
     V23N7712 05/02/2023 0009403833  550600             748.70                
     V23N7963 05/09/2023 0009410187  550600             811.76                
     V23N8579 06/06/2023 0009439220  550600             595.06                
                Total Account by Grant Year           5,693.53            0.00
                              Total Account           6,817.23            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4422 12/27/2022 0009266675  550600          13,050.06                
                Total Account by Grant Year          13,050.06            0.00
 
3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4876 01/09/2023 0009280453  550600              55.35                
                Total Account by Grant Year              55.35            0.00
                              Total Account          13,105.41            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V23N2166 10/04/2022 0009183196  550600             132.90                
     V23N2372 10/11/2022 0009189245  550600             263.70                
                Total Account by Grant Year             396.60            0.00
 
3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
     V23N2993 11/08/2022 0009220813  550600             234.60                
     V23N3965 12/20/2022 0009262950  550600             237.90                
     V23N5533 01/24/2023 0009293872  550600             185.70                
     V23N6001 02/14/2023 0009318867  550600             247.50                
     V23N7045 04/04/2023 0009372960  550600             253.80                
     V23N7712 05/02/2023 0009403833  550600             245.40                
     V23N7963 05/09/2023 0009410187  550600             266.40                
     V23N8579 06/06/2023 0009439220  550600             196.20                
                Total Account by Grant Year           1,867.50            0.00
                              Total Account           2,264.10            0.00
 
3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
     V23N1018 08/30/2022 0009147634  550600           5,264.13                
     V23N1600 09/12/2022 0009157910  550600              16.99                
                              Total Account           5,281.12            0.00
                     Total Fund Budget Unit          27,467.86            0.00
                          Total Federal Aid          27,467.86            0.00
                                  Total Aid          27,859.40            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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