Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0711 HOLY FAMILY SCHOOL 0000047028
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1119 10/06/2020 2005308676 551600 89.24 V21N2421 11/19/2020 2005345028 551600 70.00 V21N3135 12/15/2020 2005367833 551600 66.76 V21N3583 01/12/2021 2005387768 551600 45.60 V21N4252 02/02/2021 2005404511 551600 76.80 V21N5139 03/09/2021 2005434778 551600 67.40 V21N6341 04/20/2021 2005468527 551600 78.20 V21N6844 05/11/2021 2005486453 551600 372.40 V21N7929 06/14/2021 2005523701 551600 20.82 V21N8345 06/15/2021 2005525776 551600 880.76 Total State Aid 1,767.98 0.00Federal Aid
3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2421 11/19/2020 2005345028 550600 36.86 V21N3135 12/15/2020 2005367833 550600 32.81 V21N3583 01/12/2021 2005387768 550600 17.82 V21N4252 02/02/2021 2005404511 550600 35.24 V21N5139 03/09/2021 2005434778 550600 31.59 V21N6341 04/20/2021 2005468527 550600 36.25 V21N6844 05/11/2021 2005486453 550600 32.81 V21N7929 06/14/2021 2005523701 550600 3.44 Total Fund Budget Unit 226.82 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2421 11/19/2020 2005345028 550600 6,265.00 V21N3135 12/15/2020 2005367833 550600 5,975.02 V21N3583 01/12/2021 2005387768 550600 4,081.20 V21N4252 02/02/2021 2005404511 550600 6,873.60 V21N5139 03/09/2021 2005434778 550600 6,032.30 V21N6341 04/20/2021 2005468527 550600 6,998.90 V21N6844 05/11/2021 2005486453 550600 7,482.20 V21N7929 06/14/2021 2005523701 550600 1,242.26 Total Account 44,950.48 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1119 10/06/2020 2005308676 550600 43.33 V21N1119 10/06/2020 2005308676 550600 5,174.94 Total Account 5,218.27 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1119 10/06/2020 2005308676 550600 546.60 Total Account by Grant Year 546.60 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2421 11/19/2020 2005345028 550600 428.75 V21N3135 12/15/2020 2005367833 550600 408.91 V21N3583 01/12/2021 2005387768 550600 279.30 V21N4252 02/02/2021 2005404511 550600 470.40 V21N5139 03/09/2021 2005434778 550600 412.83 V21N6341 04/20/2021 2005468527 550600 478.98 V21N6844 05/11/2021 2005486453 550600 512.05 V21N7929 06/14/2021 2005523701 550600 85.02 Total Account by Grant Year 3,076.24 0.00 Total Account 3,622.84 0.00 Total Fund Budget Unit 53,791.59 0.00 Total Federal Aid 54,018.41 0.00 Total Aid 55,786.39 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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