Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0721 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 2018 Food Service Aid
V18N1072 09/19/2017 0007470569 551600 129.76 V18N1537 10/10/2017 0007487740 551600 240.08 V18N2420 11/14/2017 0007516502 551600 227.32 V18N3110 12/19/2017 0007541712 551600 203.56 V18N4419 02/13/2018 0007585039 551600 131.36 V18N4580 02/20/2018 0007591672 551600 203.00 V18N5149 03/13/2018 0007616706 551600 198.76 V18N6003 04/17/2018 0007657333 551600 173.52 V18N6702 05/22/2018 0007700449 551600 222.76 V18N7351 06/12/2018 0007725623 551600 123.88 V18N7920 06/19/2018 0007735624 551600 421.83 Total State Aid 2,275.83 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1072 09/19/2017 0007470569 550600 228.60 V18N1537 10/10/2017 0007487740 550600 388.95 Total Account by Grant Year 617.55 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2420 11/14/2017 0007516502 550600 380.90 V18N3110 12/19/2017 0007541712 550600 314.35 V18N4419 02/13/2018 0007585039 550600 192.40 V18N4580 02/20/2018 0007591672 550600 210.30 V18N5149 03/13/2018 0007616706 550600 234.30 V18N6003 04/17/2018 0007657333 550600 208.50 V18N6702 05/22/2018 0007700449 550600 265.40 V18N7351 06/12/2018 0007725623 550600 164.05 Total Account by Grant Year 1,970.20 0.00 Total Fund Budget Unit 2,587.75 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1072 09/19/2017 0007470569 550600 2,638.48 V18N1537 10/10/2017 0007487740 550600 4,999.62 Total Account by Grant Year 7,638.10 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2420 11/14/2017 0007516502 550600 4,642.23 V18N3110 12/19/2017 0007541712 550600 4,158.25 V18N4419 02/13/2018 0007585039 550600 2,623.96 V18N4580 02/20/2018 0007591672 550600 4,262.27 V18N5149 03/13/2018 0007616706 550600 4,186.49 V18N6003 04/17/2018 0007657333 550600 3,732.18 V18N6702 05/22/2018 0007700449 550600 4,775.65 V18N7351 06/12/2018 0007725623 550600 2,643.33 Total Account by Grant Year 31,024.36 0.00 Total Account 38,662.46 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1072 09/19/2017 0007470569 550600 754.23 V18N1537 10/10/2017 0007487740 550600 1,395.47 Total Account by Grant Year 2,149.70 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2420 11/14/2017 0007516502 550600 1,321.30 V18N3110 12/19/2017 0007541712 550600 1,183.19 V18N4419 02/13/2018 0007585039 550600 763.53 V18N4580 02/20/2018 0007591672 550600 1,179.94 V18N5149 03/13/2018 0007616706 550600 1,155.29 V18N6003 04/17/2018 0007657333 550600 1,008.59 V18N6702 05/22/2018 0007700449 550600 1,294.79 V18N7351 06/12/2018 0007725623 550600 720.05 Total Account by Grant Year 8,626.68 0.00 Total Account 10,776.38 0.00 Total Fund Budget Unit 49,438.84 0.00 Total Federal Aid 52,026.59 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804663 02/26/2018 0007594990 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 54,602.42 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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