Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0767 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 2018 Food Service Aid
V18N1203 09/26/2017 2004181922 551600 61.24 V18N1414 10/10/2017 2004197674 551600 101.44 V18N1951 11/07/2017 2004230129 551600 100.76 V18N3060 12/19/2017 2004277097 551600 87.32 V18N3376 01/09/2018 2004298559 551600 66.92 V18N4534 02/20/2018 2004348507 551600 97.28 V18N4666 03/06/2018 2004366585 551600 85.80 V18N5597 04/10/2018 2004410727 551600 80.68 V18N6589 05/22/2018 2004462325 551600 107.96 V18N7230 06/12/2018 2004489910 551600 81.40 V18N7592 06/19/2018 2004499809 551600 198.13 Total State Aid 1,068.93 0.00Federal Aid
3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1635 10/17/2017 2004205555 550600 693.21 V18N3175 12/19/2017 2004277098 550600 698.04 Total Account by Grant Year 1,391.25 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3261 01/02/2018 2004291383 550600 1,497.84 V18N3932 01/23/2018 2004312597 550600 1,025.30 V18N4842 03/06/2018 2004366586 550600 755.86 V18N7459 06/18/2018 2004497134 550600 3,279.75 Total Account by Grant Year 6,558.75 0.00 Total Fund Budget Unit 7,950.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1203 09/26/2017 2004181922 550600 495.65 V18N1414 10/10/2017 2004197674 550600 987.09 Total Account by Grant Year 1,482.74 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1951 11/07/2017 2004230129 550600 914.54 V18N3060 12/19/2017 2004277097 550600 900.45 V18N3376 01/09/2018 2004298559 550600 641.05 V18N4534 02/20/2018 2004348507 550600 766.72 V18N4666 03/06/2018 2004366585 550600 680.43 V18N5597 04/10/2018 2004410727 550600 841.95 V18N6589 05/22/2018 2004462325 550600 1,058.45 V18N7230 06/12/2018 2004489910 550600 773.60 Total Account by Grant Year 6,577.19 0.00 Total Fund Budget Unit 8,059.93 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1203 09/26/2017 2004181922 550600 3,864.69 V18N1414 10/10/2017 2004197674 550600 6,483.32 V18N1951 11/07/2017 2004230129 550600 6,010.01 Total Account by Grant Year 16,358.02 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3060 12/19/2017 2004277097 550600 5,131.01 V18N3376 01/09/2018 2004298559 550600 3,910.11 V18N4534 02/20/2018 2004348507 550600 5,469.52 V18N4666 03/06/2018 2004366585 550600 5,128.15 V18N5597 04/10/2018 2004410727 550600 4,748.47 V18N6589 05/22/2018 2004462325 550600 6,409.33 V18N7230 06/12/2018 2004489910 550600 4,866.57 Total Account by Grant Year 35,663.16 0.00 Total Account 52,021.18 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1203 09/26/2017 2004181922 550600 355.96 V18N1414 10/10/2017 2004197674 550600 589.62 Total Account by Grant Year 945.58 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1951 11/07/2017 2004230129 550600 585.67 V18N3060 12/19/2017 2004277097 550600 507.55 V18N3376 01/09/2018 2004298559 550600 388.97 V18N4534 02/20/2018 2004348507 550600 565.44 V18N4666 03/06/2018 2004366585 550600 498.71 V18N5597 04/10/2018 2004410727 550600 468.95 V18N6589 05/22/2018 2004462325 550600 627.52 V18N7230 06/12/2018 2004489910 550600 473.14 Total Account by Grant Year 4,115.95 0.00 Total Account 5,061.53 0.00 Total Fund Budget Unit 57,082.71 0.00 Total Federal Aid 73,092.64 0.00 Total Aid 74,161.57 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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