Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0624 HOLY FAMILY SCHOOL 0000012444
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8338 06/15/2021 0008734204 551600 1,154.69
Total State Aid 1,154.69 0.00
Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2306 11/19/2020 0008555819 550600 10,670.08
V21N2775 12/08/2020 0008571483 550600 9,701.68
V21N4023 01/19/2021 0008601665 550600 8,098.08
V21N4913 02/23/2021 0008631515 550600 10,931.62
V21N5688 03/23/2021 0008656645 550600 10,374.69
V21N6163 04/13/2021 0008676686 550600 12,059.15
V21N7259 05/25/2021 0008712584 550600 13,723.57
V21N7606 06/08/2021 0008728137 550600 11,641.35
Total Account 87,200.22 0.00
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2306 11/19/2020 0008555819 550600 907.63
V21N2775 12/08/2020 0008571483 550600 824.88
V21N4023 01/19/2021 0008601665 550600 688.12
V21N4913 02/23/2021 0008631515 550600 926.07
V21N5688 03/23/2021 0008656645 550600 877.76
V21N6163 04/13/2021 0008676686 550600 1,021.03
V21N7259 05/25/2021 0008712584 550600 1,162.32
V21N7606 06/08/2021 0008728137 550600 984.66
Total Account 7,392.47 0.00
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1467 10/13/2020 0008525438 550600 60.65
Total Account by Grant Year 60.65 0.00
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2306 11/19/2020 0008555819 550600 50.22
V21N2775 12/08/2020 0008571483 550600 45.80
V21N4023 01/19/2021 0008601665 550600 38.37
V21N4913 02/23/2021 0008631515 550600 49.88
V21N5688 03/23/2021 0008656645 550600 47.70
V21N6163 04/13/2021 0008676686 550600 55.20
V21N7259 05/25/2021 0008712584 550600 62.70
V21N7606 06/08/2021 0008728137 550600 53.61
Total Account by Grant Year 403.48 0.00
Total Account 464.13 0.00
Total Fund Budget Unit 95,056.82 0.00
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1467 10/13/2020 0008525438 550600 1,093.82
V21N1467 10/13/2020 0008525438 550600 12,862.48
Total Fund Budget Unit 13,956.30 0.00
Total Federal Aid 109,013.12 0.00
Total Aid 110,167.81 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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