Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

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 CFDA

V15N2027 11/04/2014 2002773301 7035160 X 42.40 V15N2455 11/18/2014 2002789990 7035160 X 112.00 V15N2735 12/02/2014 2002809332 7035160 X 109.44 V15N3712 01/20/2015 2002866731 7035160 X 162.64 V15N4787 02/17/2015 0006259021 7035160 X 95.52 V15N5190 03/10/2015 0006366611 7035160 X 89.60 V15N5734 04/14/2015 0006488938 7035160 X 91.44 V15N6857 05/19/2015 0006615811 7035160 X 102.76 V15N7127 06/02/2015 0006632301 7035160 X 69.16 V15N7834 06/22/2015 0006653622 7035160 X 134.64 Total Account 1,009.60 0.00 Total State Aid 1,009.60 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V15N2027 11/04/2014 2002773301 7035060 X 971.62 V15N2455 11/18/2014 2002789990 7035060 X 376.98 V15N2455 11/18/2014 2002789990 7035060 X 1,967.24 V15N2735 12/02/2014 2002809332 7035060 X 2,228.86 V15N2735 12/02/2014 2002809332 7035060 X 27.90 V15N3712 01/20/2015 2002866731 7035060 X 3,090.34 V15N4787 02/17/2015 0006259021 7035060 X 1,724.19 V15N5190 03/10/2015 0006366611 7035060 X 1,518.65 V15N5734 04/14/2015 0006488938 7035060 X 1,551.66 V15N6857 05/19/2015 0006615811 7035060 X 1,731.71 V15N7127 06/02/2015 0006632301 7035060 X 1,374.95 Total Account 16,564.10 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V15N2027 11/04/2014 2002773301 7035060 X 2,776.50 V15N2455 11/18/2014 2002789990 7035060 X 7,352.30 V15N2735 12/02/2014 2002809332 7035060 X 6,949.76 V15N3712 01/20/2015 2002866731 7035060 X 10,311.36 V15N4787 02/17/2015 0006259021 7035060 X 6,085.38 V15N5190 03/10/2015 0006366611 7035060 X 5,636.60 V15N5734 04/14/2015 0006488938 7035060 X 5,758.16 V15N6857 05/19/2015 0006615811 7035060 X 6,461.54 V15N7127 06/02/2015 0006632301 7035060 X 4,365.84 Total Account 55,697.44 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V15N2027 11/04/2014 2002773301 7035060 X 182.86 V15N2455 11/18/2014 2002789990 7035060 X 446.08 V15N2735 12/02/2014 2002809332 7035060 X 477.24 V15N3712 01/20/2015 2002866731 7035060 X 693.72 V15N4787 02/17/2015 0006259021 7035060 X 411.64 V15N5190 03/10/2015 0006366611 7035060 X 373.10 V15N5734 04/14/2015 0006488938 7035060 X 390.32 V15N6857 05/19/2015 0006615811 7035060 X 433.78 V15N7127 06/02/2015 0006632301 7035060 X 329.64 Total Account 3,738.38 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V15N2027 11/04/2014 2002773301 7035060 X 262.35 V15N2455 11/18/2014 2002789990 7035060 X 693.00 V15N2735 12/02/2014 2002809332 7035060 X 677.16 V15N3712 01/20/2015 2002866731 7035060 X 1,006.33 V15N4787 02/17/2015 0006259021 7035060 X 591.03 V15N5190 03/10/2015 0006366611 7035060 X 554.40 V15N5734 04/14/2015 0006488938 7035060 X 565.78 V15N6857 05/19/2015 0006615811 7035060 X 635.83 V15N7127 06/02/2015 0006632301 7035060 X 427.93 Total Account 5,413.81 0.00 Total Federal Aid 81,413.73 0.00 Total Aid 82,423.33 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 general state aid and supplemental general state aid payments due to local school districts in June 2015 were delayed until July 1, 2015. 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 08/12/2015
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