Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0748 HOLY TRINITY SCHOOL 0000047180

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1197 09/06/2022 0009153116 551600 22.04 V23N2382 10/11/2022 0009189254 551600 46.08 V23N3020 11/08/2022 0009220831 551600 41.00 V23N3799 12/13/2022 0009256164 551600 41.68 V23N5317 01/17/2023 0009287921 551600 27.92 V23N5778 02/07/2023 0009312238 551600 45.28 V23N7315 04/11/2023 0009379406 551600 82.68 V23N8603 06/06/2023 0009439235 551600 39.24 V23N9209 06/12/2023 0009445296 551600 40.40 V23N9209 06/12/2023 0009445296 551600 114.74 Total State Aid 501.06 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1197 09/06/2022 0009153116 550600 846.59 V23N2382 10/11/2022 0009189254 550600 1,767.24 Total Account by Grant Year 2,613.83 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3020 11/08/2022 0009220831 550600 1,484.13 V23N3799 12/13/2022 0009256164 550600 1,476.82 V23N5317 01/17/2023 0009287921 550600 1,016.14 V23N5778 02/07/2023 0009312238 550600 1,667.24 V23N7315 04/11/2023 0009379406 550600 3,012.91 V23N7730 05/02/2023 0009403844 550600 39.16 V23N8603 06/06/2023 0009439235 550600 1,430.25 V23N9209 06/12/2023 0009445296 550600 1,472.66 Total Account by Grant Year 11,599.31 0.00 Total Account 14,213.14 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4461 12/27/2022 0009266701 550600 12,210.19 Total Account by Grant Year 12,210.19 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4915 01/09/2023 0009280479 550600 40.11 Total Account by Grant Year 40.11 0.00 Total Account 12,250.30 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N1197 09/06/2022 0009153116 550600 165.30 V23N2382 10/11/2022 0009189254 550600 345.60 Total Account by Grant Year 510.90 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3020 11/08/2022 0009220831 550600 307.50 V23N3799 12/13/2022 0009256164 550600 312.60 V23N5317 01/17/2023 0009287921 550600 209.40 V23N5778 02/07/2023 0009312238 550600 339.60 V23N7315 04/11/2023 0009379406 550600 620.10 V23N8603 06/06/2023 0009439235 550600 294.30 V23N9209 06/12/2023 0009445296 550600 303.00 Total Account by Grant Year 2,386.50 0.00 Total Account 2,897.40 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N1057 08/30/2022 0009147660 550600 5,210.41 V23N1639 09/12/2022 0009157935 550600 13.53 Total Account 5,223.94 0.00 Total Federal Aid 34,584.78 0.00 Total Aid 35,085.84 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 7/6/2023
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