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

X0767 HOLY SAVIOR CATHOLIC ACADEMY 0000046410

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1279 09/27/2016 2003718457 551600 47.52 V17N1515 10/11/2016 2003735419 551600 93.20 V17N2243 11/08/2016 2003770234 551600 86.76 V17N2739 12/06/2016 2003802323 551600 79.92 V17N3625 01/10/2017 2003842357 551600 56.80 V17N4297 02/07/2017 2003878116 551600 89.84 V17N4944 03/07/2017 2003915573 551600 77.68 V17N5709 04/04/2017 2003953674 551600 87.76 V17N6593 05/09/2017 2003999993 551600 81.96 V17N7546 06/13/2017 2004049355 551600 85.00 V17N7873 06/20/2017 2004060574 551600 154.08 Total State Aid 940.52 0.00

Federal Aid

3230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582

V17N1221 09/27/2016 2003718456 550600 448.27 V17N2196 11/08/2016 2003770233 550600 1,116.14 Total Account by Grant Year 1,564.41 0.00

3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582

V17N3107 12/13/2016 2003812254 550600 882.28 V17N3107 12/13/2016 2003812254 550600 1,387.78 V17N4050 01/24/2017 2003857534 550600 690.57 V17N5316 03/09/2017 2003919059 550600 1,248.22 V17N7805 06/19/2017 2004058325 550600 193.20 V17N7805 06/19/2017 2004058325 550600 663.54 Total Account by Grant Year 5,065.59 0.00 Total Account 6,630.00 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1703050 11/21/2016 2003783727 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 6,930.00 0.00

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

V17N1279 09/27/2016 2003718457 550600 422.60 V17N1515 10/11/2016 2003735419 550600 999.02 Total Account by Grant Year 1,421.62 0.00

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

V17N2243 11/08/2016 2003770234 550600 822.51 V17N2739 12/06/2016 2003802323 550600 796.02 V17N3625 01/10/2017 2003842357 550600 596.55 V17N4297 02/07/2017 2003878116 550600 866.98 V17N4944 03/07/2017 2003915573 550600 626.36 V17N5709 04/04/2017 2003953674 550600 684.58 V17N6593 05/09/2017 2003999993 550600 523.85 V17N7546 06/13/2017 2004049355 550600 554.88 Total Account by Grant Year 5,471.73 0.00 Total Fund Budget Unit 6,893.35 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1279 09/27/2016 2003718457 550600 3,005.70 V17N1515 10/11/2016 2003735419 550600 5,630.68 Total Account by Grant Year 8,636.38 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2243 11/08/2016 2003770234 550600 5,188.32 V17N2739 12/06/2016 2003802323 550600 4,756.34 V17N3625 01/10/2017 2003842357 550600 3,373.04 V17N4297 02/07/2017 2003878116 550600 5,262.84 V17N4944 03/07/2017 2003915573 550600 4,771.32 V17N5709 04/04/2017 2003953674 550600 5,607.38 V17N6593 05/09/2017 2003999993 550600 5,210.84 V17N7546 06/13/2017 2004049355 550600 5,455.54 Total Account by Grant Year 39,625.62 0.00 Total Account 48,262.00 0.00

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

V17N1279 09/27/2016 2003718457 550600 273.24 V17N1515 10/11/2016 2003735419 550600 535.90 Total Account by Grant Year 809.14 0.00

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

V17N2243 11/08/2016 2003770234 550600 498.87 V17N2739 12/06/2016 2003802323 550600 459.54 V17N3625 01/10/2017 2003842357 550600 326.60 V17N4297 02/07/2017 2003878116 550600 516.58 V17N4944 03/07/2017 2003915573 550600 446.66 V17N5709 04/04/2017 2003953674 550600 504.62 V17N6593 05/09/2017 2003999993 550600 471.27 V17N7546 06/13/2017 2004049355 550600 488.75 Total Account by Grant Year 3,712.89 0.00 Total Account 4,522.03 0.00 Total Fund Budget Unit 52,784.03 0.00 Total Federal Aid 66,607.38 0.00 Total Aid 67,547.90 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
Back to the CPA State Funding Reports County