Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0757 HOLY CROSS - HUTCHINSON 0000046963
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1350 10/02/2018 0007866180 551600 92.28 V19N1951 10/23/2018 0007883389 551600 139.84 V19N2864 12/11/2018 0007927541 551600 158.88 V19N3498 01/08/2019 0007952189 551600 133.48 V19N3856 01/15/2019 0007957795 551600 106.44 V19N4438 02/12/2019 0007983091 551600 156.00 V19N5393 03/19/2019 0008016128 551600 130.16 V19N5785 04/09/2019 0008036664 551600 118.08 V19N6295 05/07/2019 0008064740 551600 166.12 V19N7733 06/18/2019 0008105976 551600 310.55 V19N7733 06/18/2019 0008105976 551600 129.60 Total State Aid 1,641.43 0.00Federal Aid
3230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905466 03/20/2019 0008017165 526900 200.00 Total Fund Budget Unit 200.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1350 10/02/2018 0007866180 550600 898.80 V19N1951 10/23/2018 0007883389 550600 1,382.31 Total Account by Grant Year 2,281.11 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2864 12/11/2018 0007927541 550600 1,347.96 V19N3498 01/08/2019 0007952189 550600 982.37 V19N3856 01/15/2019 0007957795 550600 801.47 V19N4438 02/12/2019 0007983091 550600 1,153.76 V19N5393 03/19/2019 0008016128 550600 1,009.91 V19N5785 04/09/2019 0008036664 550600 907.05 V19N6295 05/07/2019 0008064740 550600 1,277.79 V19N7733 06/18/2019 0008105976 550600 1,101.47 Total Account by Grant Year 8,581.78 0.00 Total Fund Budget Unit 10,862.89 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1350 10/02/2018 0007866180 550600 3,843.99 V19N1951 10/23/2018 0007883389 550600 5,683.32 Total Account by Grant Year 9,527.31 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2864 12/11/2018 0007927541 550600 6,215.04 V19N3498 01/08/2019 0007952189 550600 5,190.29 V19N3856 01/15/2019 0007957795 550600 4,164.17 V19N4438 02/12/2019 0007983091 550600 6,113.00 V19N5393 03/19/2019 0008016128 550600 5,071.18 V19N5785 04/09/2019 0008036664 550600 4,599.44 V19N6295 05/07/2019 0008064740 550600 6,423.41 V19N7733 06/18/2019 0008105976 550600 4,987.60 Total Account by Grant Year 42,764.13 0.00 Total Account 52,291.44 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1350 10/02/2018 0007866180 550600 542.15 V19N1951 10/23/2018 0007883389 550600 821.56 Total Account by Grant Year 1,363.71 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2864 12/11/2018 0007927541 550600 933.42 V19N3498 01/08/2019 0007952189 550600 784.20 V19N3856 01/15/2019 0007957795 550600 625.34 V19N4438 02/12/2019 0007983091 550600 916.50 V19N5393 03/19/2019 0008016128 550600 764.69 V19N5785 04/09/2019 0008036664 550600 693.72 V19N6295 05/07/2019 0008064740 550600 975.96 V19N7733 06/18/2019 0008105976 550600 761.40 Total Account by Grant Year 6,455.23 0.00 Total Account 7,818.94 0.00 Total Fund Budget Unit 60,110.38 0.00 Total Federal Aid 71,173.27 0.00 Total Aid 72,814.70 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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