Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0711 HOLY FAMILY SCHOOL 0000047028
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1422 10/10/2017 2004197680  551600             131.52                
     V18N1977 11/07/2017 2004230140  551600              91.48                
     V18N2536 12/05/2017 2004263078  551600              95.76                
     V18N3402 01/09/2018 2004298571  551600              49.00                
     V18N4203 02/13/2018 2004340908  551600             103.40                
     V18N4688 03/06/2018 2004366599  551600              85.68                
     V18N5450 04/03/2018 2004402503  551600              71.84                
     V18N6262 05/08/2018 2004446204  551600              90.00                
     V18N6866 06/05/2018 2004480407  551600              36.08                
     V18N7635 06/19/2018 2004499828  551600             171.72                
                            Total State Aid             926.48            0.00
 
Federal Aid
 
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
     V18N1422 10/10/2017 2004197680  550600              68.68                
                Total Account by Grant Year              68.68            0.00
 
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
     V18N1977 11/07/2017 2004230140  550600              52.29                
     V18N2536 12/05/2017 2004263078  550600              42.33                
     V18N3402 01/09/2018 2004298571  550600              20.96                
     V18N4203 02/13/2018 2004340908  550600              52.91                
     V18N4688 03/06/2018 2004366599  550600              43.99                
     V18N5450 04/03/2018 2004402503  550600              42.75                
     V18N6262 05/08/2018 2004446204  550600              51.67                
     V18N6866 06/05/2018 2004480407  550600              11.00                
                Total Account by Grant Year             317.90            0.00
                     Total Fund Budget Unit             386.58            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1422 10/10/2017 2004197680  550600           1,930.88                
                Total Account by Grant Year           1,930.88            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N1977 11/07/2017 2004230140  550600           1,341.87                
     V18N2536 12/05/2017 2004263078  550600           1,401.50                
     V18N3402 01/09/2018 2004298571  550600             709.85                
     V18N4203 02/13/2018 2004340908  550600           1,503.09                
     V18N4688 03/06/2018 2004366599  550600           1,220.02                
     V18N5450 04/03/2018 2004402503  550600           1,028.84                
     V18N6262 05/08/2018 2004446204  550600           1,283.86                
     V18N6866 06/05/2018 2004480407  550600             502.90                
                Total Account by Grant Year           8,991.93            0.00
                              Total Account          10,922.81            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1422 10/10/2017 2004197680  550600             764.47                
                Total Account by Grant Year             764.47            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N1977 11/07/2017 2004230140  550600             531.73                
     V18N2536 12/05/2017 2004263078  550600             556.61                
     V18N3402 01/09/2018 2004298571  550600             284.81                
     V18N4203 02/13/2018 2004340908  550600             601.01                
     V18N4688 03/06/2018 2004366599  550600             498.02                
     V18N5450 04/03/2018 2004402503  550600             417.57                
     V18N6262 05/08/2018 2004446204  550600             523.13                
     V18N6866 06/05/2018 2004480407  550600             209.72                
                Total Account by Grant Year           3,622.60            0.00
                              Total Account           4,387.07            0.00
                     Total Fund Budget Unit          15,309.88            0.00
                          Total Federal Aid          15,696.46            0.00
                                  Total Aid          16,622.94            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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