Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2010
     
X0624     HOLY FAMILY SCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V1001925 10/27/2009 002452711 703 5160  X         68.90
     V1002327 11/17/2009 002504182 703 5160  X        191.02
     V1002698 12/08/2009 002542215 703 5160  X        164.16
     V1002812 12/15/2009 002558570 703 5160  X        138.20
     V1003335 01/20/2010 002619553 703 5160  X         96.64
     V1003927 02/24/2010 002698927 703 5160  X        132.72
     V1004336 03/15/2010 002741270 703 5160  X        127.12
     V1004776 04/14/2010 002809898 703 5160  X        134.36
     V1005650 06/02/2010 002917248 703 5160  X        281.64
     V1006118 06/23/2010 002961805 703 5160  X         60.90
                              Total Account         1,395.66          0.00
                            Total State Aid         1,395.66          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V1001925 10/27/2009 002452711 703 5060  X      2,696.67
     V1002327 11/17/2009 002504182 703 5060  X      7,801.01
     V1002698 12/08/2009 002542215 703 5060  X      6,764.60
     V1002812 12/15/2009 002558570 703 5060  X      6,348.41
     V1003335 01/20/2010 002619553 703 5060  X      4,333.91
     V1003927 02/24/2010 002698927 703 5060  X      6,075.59
     V1004336 03/15/2010 002741270 703 5060  X      5,826.17
     V1004776 04/14/2010 002809898 703 5060  X      6,190.08
     V1005650 06/02/2010 002917248 703 5060  X     12,792.59
                              Total Account        58,829.03          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V1001925 10/27/2009 002452711 703 5060  X        298.54
     V1002327 11/17/2009 002504182 703 5060  X        827.78
     V1002698 12/08/2009 002542215 703 5060  X        711.36
     V1002812 12/15/2009 002558570 703 5060  X        673.72
     V1003335 01/20/2010 002619553 703 5060  X        471.12
     V1003927 02/24/2010 002698927 703 5060  X        647.01
     V1004336 03/15/2010 002741270 703 5060  X        619.71
     V1004776 04/14/2010 002809898 703 5060  X        655.00
     V1005650 06/02/2010 002917248 703 5060  X      1,373.00
                              Total Account         6,277.24          0.00
                          Total Federal Aid        65,106.27          0.00
                                  Total Aid        66,501.93          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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 KPERS, general
     state aid and supplemental general state aid payments due to local school
     districts in June 2010 were delayed until July 1, 2010.  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 11/13/2010
     
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