Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0624 HOLY FAMILY SCHOOL 0000012444
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N2169 11/13/2018 0007903069  551600              35.72                
     V19N2827 12/11/2018 0007927515  551600              93.04                
     V19N3466 01/08/2019 0007952168  551600             109.32                
     V19N4026 01/22/2019 0007963009  551600             146.04                
     V19N5390 03/19/2019 0008016127  551600              91.36                
     V19N5758 04/09/2019 0008036645  551600              71.96                
     V19N6908 05/28/2019 0008081742  551600              76.56                
     V19N7003 06/04/2019 0008091051  551600              86.92                
     V19N7683 06/18/2019 0008105943  551600             182.94                
     V19N7683 06/18/2019 0008105943  551600              73.08                
                            Total State Aid             966.94            0.00
 
Federal Aid
 
3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
     V19N2169 11/13/2018 0007903069  550600           1,130.04                
     V19N2827 12/11/2018 0007927515  550600           2,454.46                
     V19N3466 01/08/2019 0007952168  550600           2,948.22                
     V19N4026 01/22/2019 0007963009  550600           4,232.61                
     V19N5390 03/19/2019 0008016127  550600           2,621.52                
     V19N5758 04/09/2019 0008036645  550600           2,300.11                
     V19N6908 05/28/2019 0008081742  550600           2,197.61                
     V19N7003 06/04/2019 0008091051  550600           2,646.41                
     V19N7683 06/18/2019 0008105943  550600           2,395.73                
                     Total Fund Budget Unit          22,926.71            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2169 11/13/2018 0007903069  550600           2,605.27                
     V19N2827 12/11/2018 0007927515  550600           6,778.34                
     V19N3466 01/08/2019 0007952168  550600           7,600.07                
     V19N4026 01/22/2019 0007963009  550600          10,428.09                
     V19N5390 03/19/2019 0008016127  550600           6,519.96                
     V19N5758 04/09/2019 0008036645  550600           5,244.21                
     V19N6908 05/28/2019 0008081742  550600           5,612.86                
     V19N7003 06/04/2019 0008091051  550600           6,357.87                
     V19N7683 06/18/2019 0008105943  550600           5,368.73                
                              Total Account          56,515.40            0.00
 
3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
     V19N2169 11/13/2018 0007903069  550600             141.96                
     V19N2827 12/11/2018 0007927515  550600             344.89                
     V19N3466 01/08/2019 0007952168  550600             373.10                
     V19N4026 01/22/2019 0007963009  550600             554.19                
     V19N5390 03/19/2019 0008016127  550600             375.83                
     V19N5758 04/09/2019 0008036645  550600             293.93                
     V19N6908 05/28/2019 0008081742  550600             319.41                
     V19N7003 06/04/2019 0008091051  550600             360.36                
     V19N7683 06/18/2019 0008105943  550600             293.93                
                              Total Account           3,057.60            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2169 11/13/2018 0007903069  550600             209.86                
     V19N2827 12/11/2018 0007927515  550600             546.61                
     V19N3466 01/08/2019 0007952168  550600             642.26                
     V19N4026 01/22/2019 0007963009  550600             857.99                
     V19N5390 03/19/2019 0008016127  550600             536.74                
     V19N5758 04/09/2019 0008036645  550600             422.77                
     V19N6908 05/28/2019 0008081742  550600             449.79                
     V19N7003 06/04/2019 0008091051  550600             510.66                
     V19N7683 06/18/2019 0008105943  550600             429.35                
                              Total Account           4,606.03            0.00
                     Total Fund Budget Unit          64,179.03            0.00
                          Total Federal Aid          87,105.74            0.00
                                  Total Aid          88,072.68            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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