Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0868 HOLY NAME ELEMENTARY SCHOOL 0000047281
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N0956 09/19/2017 2004171659  551600              14.96                
     V18N1984 11/07/2017 2004230123  551600              52.88                
     V18N2541 12/05/2017 2004263061  551600              24.08                
     V18N3409 01/09/2018 2004298556  551600              19.40                
     V18N4213 02/13/2018 2004340888  551600              24.04                
     V18N4695 03/06/2018 2004366577  551600              22.08                
     V18N5627 04/10/2018 2004410723  551600              20.76                
     V18N6271 05/08/2018 2004446192  551600              25.36                
     V18N7251 06/12/2018 2004489905  551600              15.28                
     V18N7645 06/19/2018 2004499805  551600              49.79                
                            Total State Aid             268.63            0.00
 
Federal Aid
 
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
     V18N0956 09/19/2017 2004171659  550600             172.55                
                Total Account by Grant Year             172.55            0.00
 
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
     V18N1984 11/07/2017 2004230123  550600             625.12                
     V18N2541 12/05/2017 2004263061  550600             254.95                
     V18N3409 01/09/2018 2004298556  550600             228.99                
     V18N4213 02/13/2018 2004340888  550600             314.68                
     V18N4695 03/06/2018 2004366577  550600             254.97                
     V18N5627 04/10/2018 2004410723  550600             237.65                
     V18N6271 05/08/2018 2004446192  550600             295.85                
     V18N7251 06/12/2018 2004489905  550600             213.74                
                Total Account by Grant Year           2,425.95            0.00
                     Total Fund Budget Unit           2,598.50            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N0956 09/19/2017 2004171659  550600             726.66                
                Total Account by Grant Year             726.66            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N1984 11/07/2017 2004230123  550600           2,398.02                
     V18N2541 12/05/2017 2004263061  550600           1,024.74                
     V18N3409 01/09/2018 2004298556  550600             796.33                
     V18N4213 02/13/2018 2004340888  550600           1,046.53                
     V18N4695 03/06/2018 2004366577  550600             912.56                
     V18N5627 04/10/2018 2004410723  550600             881.23                
     V18N6271 05/08/2018 2004446192  550600           1,032.58                
     V18N7251 06/12/2018 2004489905  550600             635.34                
                Total Account by Grant Year           8,727.33            0.00
                              Total Account           9,453.99            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N0956 09/19/2017 2004171659  550600              86.96                
                Total Account by Grant Year              86.96            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N1984 11/07/2017 2004230123  550600             307.37                
     V18N2541 12/05/2017 2004263061  550600             139.97                
     V18N3409 01/09/2018 2004298556  550600             112.76                
     V18N4213 02/13/2018 2004340888  550600             139.73                
     V18N4695 03/06/2018 2004366577  550600             128.34                
     V18N5627 04/10/2018 2004410723  550600             120.67                
     V18N6271 05/08/2018 2004446192  550600             147.41                
     V18N7251 06/12/2018 2004489905  550600              88.82                
                Total Account by Grant Year           1,185.07            0.00
                              Total Account           1,272.03            0.00
                     Total Fund Budget Unit          10,726.02            0.00
                          Total Federal Aid          13,324.52            0.00
                                  Total Aid          13,593.15            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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