Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0196 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 2024 Food Service Aid
V24N1471 09/19/2023 0009542583 551600 17.20 V24N2085 10/17/2023 0009572783 551600 31.76 V24N3189 12/05/2023 0009625526 551600 30.40 V24N5064 02/26/2024 0009703197 551600 28.80 V24N5064 02/26/2024 0009703197 551600 22.00 V24N5064 02/26/2024 0009703197 551600 31.56 V24N6817 04/23/2024 0009768583 551600 32.28 V24N6817 04/23/2024 0009768583 551600 26.60 V24N8361 06/10/2024 0009823172 551600 23.04 V24N8361 06/10/2024 0009823172 551600 37.16 V24N8936 06/11/2024 0009825884 551600 90.93 Total State Aid 371.73 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0474 07/17/2023 0009478816 550600 2,342.59 V24N2851 11/20/2023 0009608773 550600 300.22 Total Fund Budget Unit 2,642.81 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1471 09/19/2023 0009542583 550600 282.70 V24N2085 10/17/2023 0009572783 550600 498.42 Total Account by Grant Year 781.12 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3189 12/05/2023 0009625526 550600 475.60 V24N5064 02/26/2024 0009703197 550600 492.57 V24N5064 02/26/2024 0009703197 550600 312.30 V24N5064 02/26/2024 0009703197 550600 359.40 V24N6817 04/23/2024 0009768583 550600 512.81 V24N6817 04/23/2024 0009768583 550600 479.70 V24N8361 06/10/2024 0009823172 550600 710.62 V24N8361 06/10/2024 0009823172 550600 427.68 Total Account by Grant Year 3,770.68 0.00 Total Account 4,551.80 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5453 03/11/2024 0009721437 550600 7,137.04 V24N7162 04/23/2024 0009768918 550600 40.41 Total Account 7,177.45 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1471 09/19/2023 0009542583 550600 126.85 V24N2085 10/17/2023 0009572783 550600 234.23 Total Account by Grant Year 361.08 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3189 12/05/2023 0009625526 550600 224.20 V24N5064 02/26/2024 0009703197 550600 212.40 V24N5064 02/26/2024 0009703197 550600 162.25 V24N5064 02/26/2024 0009703197 550600 232.76 V24N6817 04/23/2024 0009768583 550600 196.18 V24N6817 04/23/2024 0009768583 550600 238.07 V24N8361 06/10/2024 0009823172 550600 169.92 V24N8361 06/10/2024 0009823172 550600 274.06 Total Account by Grant Year 1,709.84 0.00 Total Account 2,070.92 0.00 Total Fund Budget Unit 13,800.17 0.00 Total Federal Aid 16,442.98 0.00 Total Aid 16,814.71 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 7/2/2024
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