Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0711 HOLY FAMILY SCHOOL 0000047028
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0975 09/12/2018 2004595380 551600 34.40 V19N1351 10/02/2018 2004616544 551600 99.32 V19N2210 11/13/2018 2004658278 551600 108.36 V19N2866 12/11/2018 2004687451 551600 101.12 V19N3500 01/08/2019 2004715377 551600 66.32 V19N4174 02/05/2019 2004743001 551600 114.08 V19N4857 03/05/2019 2004771718 551600 83.92 V19N5592 04/02/2019 2004801152 551600 83.12 V19N6296 05/07/2019 2004838921 551600 96.64 V19N7023 06/04/2019 2004869170 551600 29.96 V19N7735 06/18/2019 2004891860 551600 190.70 Total State Aid 1,007.94 0.00Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N0975 09/12/2018 2004595380 550600 22.96 V19N1351 10/02/2018 2004616544 550600 61.71 Total Account by Grant Year 84.67 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2210 11/13/2018 2004658278 550600 64.37 V19N2866 12/11/2018 2004687451 550600 58.84 V19N3500 01/08/2019 2004715377 550600 37.52 V19N4174 02/05/2019 2004743001 550600 59.86 V19N4857 03/05/2019 2004771718 550600 40.39 V19N5592 04/02/2019 2004801152 550600 52.69 V19N6296 05/07/2019 2004838921 550600 47.36 V19N7023 06/04/2019 2004869170 550600 20.71 Total Account by Grant Year 381.74 0.00 Total Fund Budget Unit 466.41 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0975 09/12/2018 2004595380 550600 431.20 V19N1351 10/02/2018 2004616544 550600 1,214.91 Total Account by Grant Year 1,646.11 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2210 11/13/2018 2004658278 550600 1,324.93 V19N2866 12/11/2018 2004687451 550600 1,256.56 V19N3500 01/08/2019 2004715377 550600 825.26 V19N4174 02/05/2019 2004743001 550600 1,451.84 V19N4857 03/05/2019 2004771718 550600 1,041.46 V19N5592 04/02/2019 2004801152 550600 1,065.86 V19N6296 05/07/2019 2004838921 550600 1,215.52 V19N7023 06/04/2019 2004869170 550600 377.53 Total Account by Grant Year 8,558.96 0.00 Total Account 10,205.07 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0975 09/12/2018 2004595380 550600 202.10 V19N1351 10/02/2018 2004616544 550600 583.51 Total Account by Grant Year 785.61 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2210 11/13/2018 2004658278 550600 636.62 V19N2866 12/11/2018 2004687451 550600 594.08 V19N3500 01/08/2019 2004715377 550600 389.63 V19N4174 02/05/2019 2004743001 550600 670.22 V19N4857 03/05/2019 2004771718 550600 493.03 V19N5592 04/02/2019 2004801152 550600 488.33 V19N6296 05/07/2019 2004838921 550600 567.76 V19N7023 06/04/2019 2004869170 550600 176.02 Total Account by Grant Year 4,015.69 0.00 Total Account 4,801.30 0.00 Total Fund Budget Unit 15,006.37 0.00 Total Federal Aid 15,472.78 0.00 Total Aid 16,480.72 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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