Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0721 HOLY FAMILY NUTRITION SERVICES 0000058878
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1283 09/25/2018 0007857523 551600 130.24 V19N1641 10/09/2018 0007871432 551600 231.56 V19N2420 11/13/2018 0007903296 551600 263.20 V19N3066 12/11/2018 0007927725 551600 199.36 V19N4067 01/22/2019 0007963045 551600 159.16 V19N4275 02/05/2019 0007977923 551600 220.24 V19N5548 03/26/2019 0008021256 551600 207.36 V19N5918 04/09/2019 0008036788 551600 169.68 V19N6866 05/21/2019 0008076649 551600 232.64 V19N8019 06/18/2019 0008106239 551600 448.92 V19N8019 06/18/2019 0008106239 551600 110.44 Total State Aid 2,372.80 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1283 09/25/2018 0007857523 550600 168.81 V19N1641 10/09/2018 0007871432 550600 329.49 Total Account by Grant Year 498.30 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2420 11/13/2018 0007903296 550600 391.68 V19N3066 12/11/2018 0007927725 550600 329.34 V19N4067 01/22/2019 0007963045 550600 247.33 V19N4275 02/05/2019 0007977923 550600 294.31 V19N5548 03/26/2019 0008021256 550600 293.64 V19N5918 04/09/2019 0008036788 550600 218.33 V19N6866 05/21/2019 0008076649 550600 345.82 V19N8019 06/18/2019 0008106239 550600 176.65 Total Account by Grant Year 2,297.10 0.00 Total Fund Budget Unit 2,795.40 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1283 09/25/2018 0007857523 550600 2,702.72 V19N1641 10/09/2018 0007871432 550600 4,894.13 Total Account by Grant Year 7,596.85 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2420 11/13/2018 0007903296 550600 5,224.00 V19N3066 12/11/2018 0007927725 550600 3,905.48 V19N4067 01/22/2019 0007963045 550600 3,134.23 V19N4275 02/05/2019 0007977923 550600 4,383.22 V19N5548 03/26/2019 0008021256 550600 4,135.48 V19N5918 04/09/2019 0008036788 550600 3,327.54 V19N6866 05/21/2019 0008076649 550600 4,557.52 V19N8019 06/18/2019 0008106239 550600 2,214.77 Total Account by Grant Year 30,882.24 0.00 Total Account 38,479.09 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1283 09/25/2018 0007857523 550600 765.16 V19N1641 10/09/2018 0007871432 550600 1,360.42 Total Account by Grant Year 2,125.58 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2420 11/13/2018 0007903296 550600 1,546.30 V19N3066 12/11/2018 0007927725 550600 1,171.24 V19N4067 01/22/2019 0007963045 550600 935.07 V19N4275 02/05/2019 0007977923 550600 1,293.91 V19N5548 03/26/2019 0008021256 550600 1,218.24 V19N5918 04/09/2019 0008036788 550600 996.87 V19N6866 05/21/2019 0008076649 550600 1,366.76 V19N8019 06/18/2019 0008106239 550600 648.84 Total Account by Grant Year 9,177.23 0.00 Total Account 11,302.81 0.00 Total Fund Budget Unit 49,781.90 0.00 Total Federal Aid 52,577.30 0.00 Total Aid 54,950.10 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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