Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

X0767 HOLY SAVIOR CATHOLIC ACADEMY 0000046410

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2019 Food Service Aid

V19N1233 09/25/2018 2004609602 551600 63.88 V19N1335 10/02/2018 2004616529 551600 95.24 V19N2618 12/04/2018 2004681401 551600 107.32 V19N3260 12/18/2018 2004696055 551600 88.24 V19N3474 01/08/2019 2004715364 551600 67.00 V19N4424 02/12/2019 2004748850 551600 102.32 V19N5392 03/19/2019 2004784946 551600 77.16 V19N5764 04/09/2019 2004807994 551600 71.44 V19N6273 05/07/2019 2004838907 551600 96.92 V19N7264 06/11/2019 2004880141 551600 56.12 V19N7694 06/18/2019 2004891844 551600 192.64 Total State Aid 1,018.28 0.00

Federal Aid

3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N1754 10/16/2018 2004629634 550600 798.69 V19N2691 12/04/2018 2004681402 550600 932.04 V19N2691 12/04/2018 2004681402 550600 43.00 Total Account by Grant Year 1,773.73 0.00

3230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N3106 12/11/2018 2004687438 550600 1,580.77 V19N3428 01/08/2019 2004715363 550600 1,089.65 V19N4718 02/19/2019 2004755714 550600 2,654.32 V19N7550 06/17/2019 2004889211 550600 2,951.53 Total Account by Grant Year 8,276.27 0.00 Total Fund Budget Unit 10,050.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1233 09/25/2018 2004609602 550600 518.82 V19N1335 10/02/2018 2004616529 550600 821.87 Total Account by Grant Year 1,340.69 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2618 12/04/2018 2004681401 550600 881.34 V19N3260 12/18/2018 2004696055 550600 891.04 V19N3474 01/08/2019 2004715364 550600 666.65 V19N4424 02/12/2019 2004748850 550600 761.92 V19N5392 03/19/2019 2004784946 550600 524.56 V19N5764 04/09/2019 2004807994 550600 382.83 V19N6273 05/07/2019 2004838907 550600 595.60 Total Account by Grant Year 4,703.94 0.00 Total Fund Budget Unit 6,044.63 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1233 09/25/2018 2004609602 550600 4,313.23 V19N1335 10/02/2018 2004616529 550600 6,700.79 Total Account by Grant Year 11,014.02 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2618 12/04/2018 2004681401 550600 7,753.97 V19N3260 12/18/2018 2004696055 550600 6,396.94 V19N3474 01/08/2019 2004715364 550600 4,833.45 V19N4424 02/12/2019 2004748850 550600 7,306.42 V19N5392 03/19/2019 2004784946 550600 5,234.71 V19N5764 04/09/2019 2004807994 550600 4,889.74 V19N6273 05/07/2019 2004838907 550600 6,745.77 V19N7264 06/11/2019 2004880141 550600 2,598.83 Total Account by Grant Year 45,759.83 0.00 Total Account 56,773.85 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1233 09/25/2018 2004609602 550600 375.30 V19N1335 10/02/2018 2004616529 550600 559.54 Total Account by Grant Year 934.84 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2618 12/04/2018 2004681401 550600 630.51 V19N3260 12/18/2018 2004696055 550600 518.41 V19N3474 01/08/2019 2004715364 550600 393.63 V19N4424 02/12/2019 2004748850 550600 601.13 V19N5392 03/19/2019 2004784946 550600 453.32 V19N5764 04/09/2019 2004807994 550600 419.71 V19N6273 05/07/2019 2004838907 550600 569.41 V19N7264 06/11/2019 2004880141 550600 329.72 Total Account by Grant Year 3,915.84 0.00 Total Account 4,850.68 0.00 Total Fund Budget Unit 61,624.53 0.00 Total Federal Aid 77,719.16 0.00

Other State Aid from 7000

7307-5000 R081 2019 Share our Strength and General Mills SBL

V1903251 12/07/2018 2004684228 559900 3,183.00 Total Other State Aid from 7000 3,183.00 0.00 Total Aid 81,920.44 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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