Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0721 HOLY FAMILY NUTRITION SERVICES 0000058878

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1720 10/11/2016 0007132177 551600 126.24 V17N2034 10/25/2016 0007141749 551600 259.56 V17N2611 11/15/2016 0007158244 551600 221.24 V17N3835 01/10/2017 0007196555 551600 360.52 V17N4872 02/21/2017 0007229795 551600 211.88 V17N5132 03/07/2017 0007246301 551600 208.52 V17N6037 04/11/2017 0007283581 551600 210.84 V17N7039 05/23/2017 0007330384 551600 207.08 V17N7643 06/13/2017 0007354692 551600 135.32 V17N8201 06/20/2017 0007362323 551600 380.32 Total State Aid 2,321.52 0.00

Federal Aid

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N1720 10/11/2016 0007132177 550600 173.07 V17N2034 10/25/2016 0007141749 550600 478.65 Total Account by Grant Year 651.72 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2611 11/15/2016 0007158244 550600 399.74 V17N3835 01/10/2017 0007196555 550600 653.87 V17N4872 02/21/2017 0007229795 550600 397.16 V17N5132 03/07/2017 0007246301 550600 380.47 V17N6037 04/11/2017 0007283581 550600 375.27 V17N7039 05/23/2017 0007330384 550600 381.94 V17N7643 06/13/2017 0007354692 550600 243.04 Total Account by Grant Year 2,831.49 0.00 Total Fund Budget Unit 3,483.21 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1720 10/11/2016 0007132177 550600 2,627.96 V17N2034 10/25/2016 0007141749 550600 5,388.18 V17N2611 11/15/2016 0007158244 550600 4,475.04 Total Account by Grant Year 12,491.18 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N3835 01/10/2017 0007196555 550600 7,107.72 V17N4872 02/21/2017 0007229795 550600 4,187.32 V17N5132 03/07/2017 0007246301 550600 4,146.50 V17N6037 04/11/2017 0007283581 550600 4,128.20 V17N7039 05/23/2017 0007330384 550600 4,071.36 V17N7643 06/13/2017 0007354692 550600 2,710.54 Total Account by Grant Year 26,351.64 0.00 Total Account 38,842.82 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1720 10/11/2016 0007132177 550600 725.88 V17N2034 10/25/2016 0007141749 550600 1,492.47 V17N2611 11/15/2016 0007158244 550600 1,272.13 Total Account by Grant Year 3,490.48 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N3835 01/10/2017 0007196555 550600 2,072.99 V17N4872 02/21/2017 0007229795 550600 1,218.31 V17N5132 03/07/2017 0007246301 550600 1,198.99 V17N6037 04/11/2017 0007283581 550600 1,212.33 V17N7039 05/23/2017 0007330384 550600 1,190.71 V17N7643 06/13/2017 0007354692 550600 778.09 Total Account by Grant Year 7,671.42 0.00 Total Account 11,161.90 0.00 Total Fund Budget Unit 50,004.72 0.00 Total Federal Aid 53,487.93 0.00 Total Aid 55,809.45 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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