Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0789 HOLY NAME - KANSAS CITY 0000046508
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1664 10/17/2017 2004205525 551600 120.84 V18N2516 12/05/2017 2004263031 551600 77.96 V18N3061 12/19/2017 2004277083 551600 74.28 V18N3882 01/23/2018 2004312588 551600 47.40 V18N4535 02/20/2018 2004348496 551600 64.28 V18N5038 03/13/2018 2004375012 551600 55.48 V18N6050 04/24/2018 2004428595 551600 63.44 V18N6593 05/22/2018 2004462313 551600 79.04 V18N7235 06/12/2018 2004489885 551600 57.80 V18N7600 06/19/2018 2004499773 551600 145.73 Total State Aid 786.25 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800707 08/15/2017 2004132552 559900 250.00 Total Fund Budget Unit 250.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1664 10/17/2017 2004205525 550600 2,021.53 Total Account by Grant Year 2,021.53 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2516 12/05/2017 2004263031 550600 1,236.26 V18N3061 12/19/2017 2004277083 550600 1,070.19 V18N3882 01/23/2018 2004312588 550600 645.31 V18N4535 02/20/2018 2004348496 550600 812.75 V18N5038 03/13/2018 2004375012 550600 567.28 V18N6050 04/24/2018 2004428595 550600 798.72 V18N6593 05/22/2018 2004462313 550600 1,012.75 V18N7235 06/12/2018 2004489885 550600 919.95 Total Account by Grant Year 7,063.21 0.00 Total Fund Budget Unit 9,084.74 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1664 10/17/2017 2004205525 550600 6,753.71 Total Account by Grant Year 6,753.71 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2516 12/05/2017 2004263031 550600 4,448.95 V18N3061 12/19/2017 2004277083 550600 4,283.91 V18N3882 01/23/2018 2004312588 550600 2,692.71 V18N4535 02/20/2018 2004348496 550600 3,630.89 V18N5038 03/13/2018 2004375012 550600 3,184.85 V18N6050 04/24/2018 2004428595 550600 3,643.42 V18N6593 05/22/2018 2004462313 550600 4,486.44 V18N7235 06/12/2018 2004489885 550600 3,282.99 Total Account by Grant Year 29,654.16 0.00 Total Account 36,407.87 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1664 10/17/2017 2004205525 550600 398.64 Total Account by Grant Year 398.64 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2516 12/05/2017 2004263031 550600 269.28 V18N3061 12/19/2017 2004277083 550600 234.08 V18N3882 01/23/2018 2004312588 550600 150.48 V18N4535 02/20/2018 2004348496 550600 228.80 V18N5038 03/13/2018 2004375012 550600 219.12 V18N6050 04/24/2018 2004428595 550600 228.80 V18N6593 05/22/2018 2004462313 550600 313.28 V18N7235 06/12/2018 2004489885 550600 233.20 Total Account by Grant Year 1,877.04 0.00 Total Account 2,275.68 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1664 10/17/2017 2004205525 550600 702.39 Total Account by Grant Year 702.39 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2516 12/05/2017 2004263031 550600 453.14 V18N3061 12/19/2017 2004277083 550600 431.75 V18N3882 01/23/2018 2004312588 550600 275.51 V18N4535 02/20/2018 2004348496 550600 373.63 V18N5038 03/13/2018 2004375012 550600 322.48 V18N6050 04/24/2018 2004428595 550600 368.75 V18N6593 05/22/2018 2004462313 550600 459.42 V18N7235 06/12/2018 2004489885 550600 335.96 Total Account by Grant Year 3,020.64 0.00 Total Account 3,723.03 0.00 Total Fund Budget Unit 42,406.58 0.00 Total Federal Aid 51,741.32 0.00 Total Aid 52,527.57 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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