Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
X0945 HOLY SPIRIT CATHOLIC (OVER PK) 0000052971
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0320 0320 2020 Food Service Aid
V20N5528 03/17/2020 2005144237 551600 154.92
V20N6738 05/12/2020 2005189448 551600 62.36
V20N7920 06/16/2020 2005219986 551600 129.61
Total State Aid 346.89 0.00
Federal Aid
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N5528 03/17/2020 2005144237 550600 2,195.05
V20N6738 05/12/2020 2005189448 550600 842.19
Total Account 3,037.24 0.00
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N5528 03/17/2020 2005144237 550600 919.84
V20N6738 05/12/2020 2005189448 550600 370.26
Total Account 1,290.10 0.00
Total Federal Aid 4,327.34 0.00
Total Aid 4,674.23 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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