Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0711 HOLY FAMILY SCHOOL 0000047028
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1005 09/13/2016 2003699244 551600 23.40 V17N1548 10/11/2016 2003735443 551600 103.72 V17N2267 11/08/2016 2003770251 551600 89.28 V17N2766 12/06/2016 2003802336 551600 93.60 V17N3655 01/10/2017 2003842371 551600 56.92 V17N4323 02/07/2017 2003878132 551600 95.64 V17N4970 03/07/2017 2003915589 551600 86.96 V17N5724 04/04/2017 2003953683 551600 86.08 V17N6422 05/02/2017 2003991610 551600 79.16 V17N7178 06/06/2017 2004038584 551600 28.56 V17N7916 06/20/2017 2004060592 551600 145.63 Total State Aid 888.95 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1005 09/13/2016 2003699244 550600 10.86 V17N1548 10/11/2016 2003735443 550600 65.77 Total Account by Grant Year 76.63 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2267 11/08/2016 2003770251 550600 51.35 V17N2766 12/06/2016 2003802336 550600 59.25 V17N3655 01/10/2017 2003842371 550600 32.79 V17N4323 02/07/2017 2003878132 550600 59.64 V17N4970 03/07/2017 2003915589 550600 54.31 V17N5724 04/04/2017 2003953683 550600 58.46 V17N6422 05/02/2017 2003991610 550600 43.06 V17N7178 06/06/2017 2004038584 550600 15.01 Total Account by Grant Year 373.87 0.00 Total Fund Budget Unit 450.50 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1005 09/13/2016 2003699244 550600 357.44 V17N1548 10/11/2016 2003735443 550600 1,545.96 Total Account by Grant Year 1,903.40 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2267 11/08/2016 2003770251 550600 1,248.62 V17N2766 12/06/2016 2003802336 550600 1,370.04 V17N3655 01/10/2017 2003842371 550600 848.46 V17N4323 02/07/2017 2003878132 550600 1,421.52 V17N4970 03/07/2017 2003915589 550600 1,359.30 V17N5724 04/04/2017 2003953683 550600 1,355.04 V17N6422 05/02/2017 2003991610 550600 1,203.58 V17N7178 06/06/2017 2004038584 550600 437.40 Total Account by Grant Year 9,243.96 0.00 Total Account 11,147.36 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1005 09/13/2016 2003699244 550600 134.55 V17N1548 10/11/2016 2003735443 550600 596.39 Total Account by Grant Year 730.94 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2267 11/08/2016 2003770251 550600 513.36 V17N2766 12/06/2016 2003802336 550600 538.20 V17N3655 01/10/2017 2003842371 550600 327.29 V17N4323 02/07/2017 2003878132 550600 549.93 V17N4970 03/07/2017 2003915589 550600 500.02 V17N5724 04/04/2017 2003953683 550600 494.96 V17N6422 05/02/2017 2003991610 550600 455.17 V17N7178 06/06/2017 2004038584 550600 164.22 Total Account by Grant Year 3,543.15 0.00 Total Account 4,274.09 0.00 Total Fund Budget Unit 15,421.45 0.00 Total Federal Aid 15,871.95 0.00 Total Aid 16,760.90 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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