Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0711 HOLY FAMILY SCHOOL 0000047028
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0884 09/08/2015 2003191046 551600 37.88 V16N1401 10/06/2015 2003242655 551600 98.88 V16N2210 11/02/2015 2003278541 551600 90.64 V16N2859 12/08/2015 2003320920 551600 78.68 V16N3757 01/19/2016 2003366107 551600 58.72 V16N4489 02/16/2016 2003406539 551600 93.88 V16N5222 03/15/2016 2003446958 551600 81.24 V16N5878 04/19/2016 2003494903 551600 62.28 V16N6317 05/03/2016 2003517740 551600 89.24 V16N7092 06/06/2016 2003565168 551600 34.12 V16N7666 06/14/2016 2003579393 551600 122.83 Total Account 848.39 0.00 Total State Aid 848.39 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N0884 09/08/2015 2003191046 550600 24.00 V16N1401 10/06/2015 2003242655 550600 44.80 V16N2210 11/02/2015 2003278541 550600 46.60 Total Account 115.40 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N2859 12/08/2015 2003320920 550600 37.60 V16N3757 01/19/2016 2003366107 550600 24.80 V16N4489 02/16/2016 2003406539 550600 41.00 V16N5222 03/15/2016 2003446958 550600 34.80 V16N5878 04/19/2016 2003494903 550600 31.40 V16N6317 05/03/2016 2003517740 550600 43.80 V16N7092 06/06/2016 2003565168 550600 15.60 Total Account 229.00 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0884 09/08/2015 2003191046 550600 508.09 V16N1401 10/06/2015 2003242655 550600 1,287.14 V16N2210 11/02/2015 2003278541 550600 1,195.60 Total Account 2,990.83 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2859 12/08/2015 2003320920 550600 1,057.27 V16N3757 01/19/2016 2003366107 550600 794.10 V16N4489 02/16/2016 2003406539 550600 1,252.21 V16N5222 03/15/2016 2003446958 550600 1,116.59 V16N5878 04/19/2016 2003494903 550600 867.33 V16N6317 05/03/2016 2003517740 550600 1,219.95 V16N7092 06/06/2016 2003565168 550600 463.71 Total Account 6,771.16 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0884 09/08/2015 2003191046 550600 224.91 V16N1401 10/06/2015 2003242655 550600 587.10 V16N2210 11/02/2015 2003278541 550600 538.17 Total Account 1,350.18 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2859 12/08/2015 2003320920 550600 467.16 V16N3757 01/19/2016 2003366107 550600 348.65 V16N4489 02/16/2016 2003406539 550600 557.41 V16N5222 03/15/2016 2003446958 550600 482.36 V16N5878 04/19/2016 2003494903 550600 369.79 V16N6317 05/03/2016 2003517740 550600 529.86 V16N7092 06/06/2016 2003565168 550600 202.59 Total Account 2,957.82 0.00 Total Federal Aid 14,414.39 0.00Other State Aid from 7000
7307-5000 R667 2016 KHF- School Wellness Policy Project
V1604649 02/25/2016 2003421846 559900 300.00 Total Account 300.00 0.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 15,562.78 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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