Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0732 HOLY TRINITY - LENEXA 0000063693
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N2092 10/17/2023 0009572787 551600 57.28 V24N2092 10/17/2023 0009572787 551600 146.04 V24N3211 12/05/2023 0009625540 551600 121.24 V24N4452 01/23/2024 0009670355 551600 78.68 V24N4452 01/23/2024 0009670355 551600 131.00 V24N6210 04/02/2024 0009747568 551600 116.04 V24N6210 04/02/2024 0009747568 551600 125.80 V24N6719 04/16/2024 0009761438 551600 79.16 V24N8198 06/04/2024 0009816843 551600 74.76 V24N8198 06/04/2024 0009816843 551600 142.64 V24N8970 06/11/2024 0009825906 551600 347.33 Total State Aid 1,419.97 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0495 07/17/2023 0009478831 550600 3,484.55 V24N2871 11/20/2023 0009608788 550600 1,300.93 Total Fund Budget Unit 4,785.48 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2092 10/17/2023 0009572787 550600 1,017.76 V24N2092 10/17/2023 0009572787 550600 2,715.53 Total Account by Grant Year 3,733.29 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3211 12/05/2023 0009625540 550600 2,204.53 V24N4452 01/23/2024 0009670355 550600 2,467.50 V24N4452 01/23/2024 0009670355 550600 1,593.01 V24N6210 04/02/2024 0009747568 550600 2,555.15 V24N6210 04/02/2024 0009747568 550600 2,354.98 V24N6719 04/16/2024 0009761438 550600 1,517.77 V24N8198 06/04/2024 0009816843 550600 2,985.08 V24N8198 06/04/2024 0009816843 550600 1,499.77 Total Account by Grant Year 17,177.79 0.00 Total Account 20,911.08 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5484 03/11/2024 0009721457 550600 18,206.90 V24N7193 04/23/2024 0009768938 550600 249.75 Total Account 18,456.65 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2092 10/17/2023 0009572787 550600 1,077.05 V24N2092 10/17/2023 0009572787 550600 422.44 Total Account by Grant Year 1,499.49 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3211 12/05/2023 0009625540 550600 894.15 V24N4452 01/23/2024 0009670355 550600 580.27 V24N4452 01/23/2024 0009670355 550600 966.13 V24N6210 04/02/2024 0009747568 550600 855.80 V24N6210 04/02/2024 0009747568 550600 927.78 V24N6719 04/16/2024 0009761438 550600 583.81 V24N8198 06/04/2024 0009816843 550600 551.36 V24N8198 06/04/2024 0009816843 550600 1,051.97 Total Account by Grant Year 6,411.27 0.00 Total Account 7,910.76 0.00 Total Fund Budget Unit 47,278.49 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0605 07/18/2023 0009480371 550600 -22.05 V24N0605 07/18/2023 0009480371 550600 -20.09 V24N0605 07/18/2023 0009480371 550600 -11.76 V24N0605 07/18/2023 0009480371 550600 107.64 V24N0605 07/18/2023 0009480371 550600 33.54 V24N0605 07/18/2023 0009480371 550600 -61.99 V24N0605 07/18/2023 0009480371 550600 8.33 V24N0605 07/18/2023 0009480371 550600 -7.84 V24N0605 07/18/2023 0009480371 550600 64.93 V24N0605 07/18/2023 0009480371 550600 -255.58 V24N0605 07/18/2023 0009480371 550600 -29.15 Total Account by Grant Year -194.02 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0605 07/18/2023 0009480371 550600 639.00 V24N0733 08/01/2023 0009496271 550600 473.40 V24N1122 09/05/2023 0009529664 550600 510.94 V24N1995 10/10/2023 0009566201 550600 510.06 V24N2259 10/24/2023 0009578969 550600 618.91 Total Account by Grant Year 2,752.31 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3372 12/05/2023 0009625675 550600 662.57 V24N4162 01/23/2024 0009670082 550600 478.20 V24N4735 02/26/2024 0009702875 550600 426.57 V24N4735 02/26/2024 0009702875 550600 563.16 V24N5923 03/12/2024 0009724175 550600 607.11 V24N6589 04/09/2024 0009754292 550600 509.76 V24N7561 05/07/2024 0009787180 550600 635.14 Total Account by Grant Year 3,882.51 0.00 Total Account 6,440.80 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0605 07/18/2023 0009480371 550600 180.61 V24N0605 07/18/2023 0009480371 550600 127.75 V24N0605 07/18/2023 0009480371 550600 -1,112.74 V24N0605 07/18/2023 0009480371 550600 -203.56 V24N0605 07/18/2023 0009480371 550600 -22.46 V24N0605 07/18/2023 0009480371 550600 -63.60 V24N0605 07/18/2023 0009480371 550600 -56.04 V24N0605 07/18/2023 0009480371 550600 54.10 V24N0605 07/18/2023 0009480371 550600 451.89 V24N0605 07/18/2023 0009480371 550600 29.57 V24N0605 07/18/2023 0009480371 550600 -23.57 Total Account by Grant Year -638.05 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0605 07/18/2023 0009480371 550600 2,692.39 V24N0733 08/01/2023 0009496271 550600 2,135.24 V24N1122 09/05/2023 0009529664 550600 1,813.17 V24N1995 10/10/2023 0009566201 550600 1,706.28 V24N2259 10/24/2023 0009578969 550600 1,999.51 Total Account by Grant Year 10,346.59 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3372 12/05/2023 0009625675 550600 2,102.06 V24N4162 01/23/2024 0009670082 550600 1,473.67 V24N4735 02/26/2024 0009702875 550600 1,337.62 V24N4735 02/26/2024 0009702875 550600 1,736.17 V24N5923 03/12/2024 0009724175 550600 1,894.28 V24N6589 04/09/2024 0009754292 550600 1,617.14 V24N7561 05/07/2024 0009787180 550600 1,999.72 Total Account by Grant Year 12,160.66 0.00 Total Account 21,869.20 0.00 Total Fund Budget Unit 28,310.00 0.00 Total Federal Aid 80,373.97 0.00 Total Aid 81,793.94 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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