Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0757 HOLY CROSS - HUTCHINSON 0000046963
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1546 10/11/2016 0007132022 551600 88.00 V17N1915 10/18/2016 0007137732 551600 154.96 V17N2265 11/08/2016 0007154232 551600 143.36 V17N3397 12/20/2016 0007183240 551600 130.24 V17N4321 02/07/2017 0007218040 551600 101.44 V17N4839 02/21/2017 0007229764 551600 146.48 V17N5559 03/21/2017 0007260193 551600 148.80 V17N6609 05/09/2017 0007316601 551600 143.68 V17N6844 05/16/2017 0007323699 551600 132.20 V17N7914 06/20/2017 0007362060 551600 135.92 V17N7914 06/20/2017 0007362060 551600 259.61 Total State Aid 1,584.69 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1546 10/11/2016 0007132022 550600 788.13 V17N1915 10/18/2016 0007137732 550600 1,523.36 Total Account by Grant Year 2,311.49 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2265 11/08/2016 0007154232 550600 1,299.43 V17N3397 12/20/2016 0007183240 550600 1,171.13 V17N4321 02/07/2017 0007218040 550600 784.56 V17N4839 02/21/2017 0007229764 550600 1,011.68 V17N5559 03/21/2017 0007260193 550600 1,053.59 V17N6609 05/09/2017 0007316601 550600 1,023.54 V17N6844 05/16/2017 0007323699 550600 1,047.28 V17N7914 06/20/2017 0007362060 550600 1,090.83 Total Account by Grant Year 8,482.04 0.00 Total Fund Budget Unit 10,793.53 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1546 10/11/2016 0007132022 550600 3,628.50 V17N1915 10/18/2016 0007137732 550600 6,710.70 Total Account by Grant Year 10,339.20 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2265 11/08/2016 0007154232 550600 5,894.42 V17N3397 12/20/2016 0007183240 550600 5,367.28 V17N4321 02/07/2017 0007218040 550600 4,180.08 V17N4839 02/21/2017 0007229764 550600 5,858.82 V17N5559 03/21/2017 0007260193 550600 5,955.84 V17N6609 05/09/2017 0007316601 550600 5,615.80 V17N6844 05/16/2017 0007323699 550600 5,122.54 V17N7914 06/20/2017 0007362060 550600 5,283.52 Total Account by Grant Year 43,278.30 0.00 Total Account 53,617.50 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1546 10/11/2016 0007132022 550600 506.00 V17N1915 10/18/2016 0007137732 550600 891.02 Total Account by Grant Year 1,397.02 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2265 11/08/2016 0007154232 550600 824.32 V17N3397 12/20/2016 0007183240 550600 748.88 V17N4321 02/07/2017 0007218040 550600 583.28 V17N4839 02/21/2017 0007229764 550600 842.26 V17N5559 03/21/2017 0007260193 550600 855.60 V17N6609 05/09/2017 0007316601 550600 826.16 V17N6844 05/16/2017 0007323699 550600 760.15 V17N7914 06/20/2017 0007362060 550600 781.54 Total Account by Grant Year 6,222.19 0.00 Total Account 7,619.21 0.00 Total Fund Budget Unit 61,236.71 0.00 Total Federal Aid 72,030.24 0.00 Total Aid 73,614.93 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 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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