Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0748 HOLY TRINITY SCHOOL 0000047180
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N2094 10/17/2023 0009572789 551600 22.44 V24N2412 11/07/2023 0009596856 551600 35.48 V24N2412 11/07/2023 0009596856 551600 36.00 V24N4458 01/23/2024 0009670359 551600 20.44 V24N4458 01/23/2024 0009670359 551600 32.80 V24N5755 03/12/2024 0009724035 551600 34.52 V24N6215 04/02/2024 0009747571 551600 29.40 V24N6474 04/09/2024 0009754197 551600 24.12 V24N7421 05/07/2024 0009787063 551600 36.24 V24N7738 05/14/2024 0009793661 551600 0.28 V24N8378 06/10/2024 0009823183 551600 25.32 V24N8976 06/11/2024 0009825910 551600 96.18 Total State Aid 393.22 0.00Federal Aid
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2094 10/17/2023 0009572789 550600 643.83 V24N2412 11/07/2023 0009596856 550600 992.35 Total Account by Grant Year 1,636.18 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2412 11/07/2023 0009596856 550600 943.66 V24N4458 01/23/2024 0009670359 550600 856.95 V24N4458 01/23/2024 0009670359 550600 507.68 V24N5755 03/12/2024 0009724035 550600 851.69 V24N6215 04/02/2024 0009747571 550600 680.75 V24N6474 04/09/2024 0009754197 550600 594.04 V24N7421 05/07/2024 0009787063 550600 1,019.98 V24N7738 05/14/2024 0009793661 550600 11.06 V24N8378 06/10/2024 0009823183 550600 720.64 Total Account by Grant Year 6,186.45 0.00 Total Account 7,822.63 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5490 03/11/2024 0009721461 550600 6,495.93 V24N7199 04/23/2024 0009768942 550600 28.29 Total Account 6,524.22 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2094 10/17/2023 0009572789 550600 165.50 V24N2412 11/07/2023 0009596856 550600 265.50 Total Account by Grant Year 431.00 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2412 11/07/2023 0009596856 550600 261.67 V24N4458 01/23/2024 0009670359 550600 150.75 V24N4458 01/23/2024 0009670359 550600 241.90 V24N5755 03/12/2024 0009724035 550600 254.59 V24N6215 04/02/2024 0009747571 550600 216.83 V24N6474 04/09/2024 0009754197 550600 177.89 V24N7421 05/07/2024 0009787063 550600 267.27 V24N7738 05/14/2024 0009793661 550600 2.07 V24N8378 06/10/2024 0009823183 550600 186.74 Total Account by Grant Year 1,759.71 0.00 Total Account 2,190.71 0.00 Total Federal Aid 16,537.56 0.00 Total Aid 16,930.78 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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