Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0967 HOLY CROSS SCHOOL 0000053799
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1108 09/13/2016 0007111389  551600              29.80                
     V17N1716 10/11/2016 0007132176  551600             123.56                
     V17N2608 11/15/2016 0007158242  551600             110.16                
     V17N3833 01/10/2017 0007196554  551600             181.12                
     V17N4474 02/07/2017 0007218179  551600             115.64                
     V17N5130 03/07/2017 0007246300  551600             100.12                
     V17N5784 04/04/2017 0007276918  551600             104.20                
     V17N6729 05/09/2017 0007316713  551600             102.68                
     V17N7364 06/06/2017 0007347211  551600             107.36                
     V17N8195 06/20/2017 0007362321  551600             190.95                
                            Total State Aid           1,165.59            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1108 09/13/2016 0007111389  550600           1,003.08                
     V17N1716 10/11/2016 0007132176  550600           4,295.46                
                Total Account by Grant Year           5,298.54            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2608 11/15/2016 0007158242  550600           3,824.04                
     V17N3833 01/10/2017 0007196554  550600           6,134.02                
     V17N4474 02/07/2017 0007218179  550600           3,934.34                
     V17N5130 03/07/2017 0007246300  550600           3,514.02                
     V17N5784 04/04/2017 0007276918  550600           3,630.08                
     V17N6729 05/09/2017 0007316713  550600           3,510.64                
     V17N7364 06/06/2017 0007347211  550600           3,574.44                
                Total Account by Grant Year          28,121.58            0.00
                              Total Account          33,420.12            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1108 09/13/2016 0007111389  550600             171.35                
     V17N1716 10/11/2016 0007132176  550600             710.47                
                Total Account by Grant Year             881.82            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2608 11/15/2016 0007158242  550600             633.42                
     V17N3833 01/10/2017 0007196554  550600           1,041.44                
     V17N4474 02/07/2017 0007218179  550600             664.93                
     V17N5130 03/07/2017 0007246300  550600             575.69                
     V17N5784 04/04/2017 0007276918  550600             599.15                
     V17N6729 05/09/2017 0007316713  550600             590.41                
     V17N7364 06/06/2017 0007347211  550600             617.32                
                Total Account by Grant Year           4,722.36            0.00
                              Total Account           5,604.18            0.00
                     Total Fund Budget Unit          39,024.30            0.00
                          Total Federal Aid          39,024.30            0.00
                                  Total Aid          40,189.89            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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