Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0868 HOLY NAME ELEMENTARY SCHOOL 0000047281
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N1355 10/02/2018 2004616524  551600              11.84                
     V19N1809 10/16/2018 2004629629  551600              18.40                
     V19N2874 12/11/2018 2004687435  551600              19.68                
     V19N3505 01/08/2019 2004715357  551600              38.56                
     V19N4180 02/05/2019 2004742988  551600              22.44                
     V19N4861 03/05/2019 2004771697  551600              17.56                
     V19N5596 04/02/2019 2004801140  551600              18.36                
     V19N6305 05/07/2019 2004838902  551600              22.28                
     V19N7745 06/18/2019 2004891839  551600              12.60                
     V19N7745 06/18/2019 2004891839  551600              42.40                
                            Total State Aid             224.12            0.00
 
Federal Aid
 
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
     V19N1355 10/02/2018 2004616524  550600             177.54                
     V19N1809 10/16/2018 2004629629  550600             313.67                
                Total Account by Grant Year             491.21            0.00
 
3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
     V19N2874 12/11/2018 2004687435  550600             268.06                
     V19N3505 01/08/2019 2004715357  550600             526.05                
     V19N4180 02/05/2019 2004742988  550600             264.40                
     V19N4861 03/05/2019 2004771697  550600             205.01                
     V19N5596 04/02/2019 2004801140  550600             184.29                
     V19N6305 05/07/2019 2004838902  550600             216.73                
     V19N7745 06/18/2019 2004891839  550600              97.06                
                Total Account by Grant Year           1,761.60            0.00
                     Total Fund Budget Unit           2,252.81            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N1355 10/02/2018 2004616524  550600             542.52                
     V19N1809 10/16/2018 2004629629  550600             890.80                
                Total Account by Grant Year           1,433.32            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2874 12/11/2018 2004687435  550600             808.84                
     V19N3505 01/08/2019 2004715357  550600           1,691.88                
     V19N4180 02/05/2019 2004742988  550600             931.77                
     V19N4861 03/05/2019 2004771697  550600             712.43                
     V19N5596 04/02/2019 2004801140  550600             721.03                
     V19N6305 05/07/2019 2004838902  550600             921.09                
     V19N7745 06/18/2019 2004891839  550600             501.95                
                Total Account by Grant Year           6,288.99            0.00
                              Total Account           7,722.31            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N1355 10/02/2018 2004616524  550600              69.56                
     V19N1809 10/16/2018 2004629629  550600             108.10                
                Total Account by Grant Year             177.66            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2874 12/11/2018 2004687435  550600             115.62                
     V19N3505 01/08/2019 2004715357  550600             226.55                
     V19N4180 02/05/2019 2004742988  550600             131.84                
     V19N4861 03/05/2019 2004771697  550600             103.17                
     V19N5596 04/02/2019 2004801140  550600             107.87                
     V19N6305 05/07/2019 2004838902  550600             130.90                
     V19N7745 06/18/2019 2004891839  550600              74.03                
                Total Account by Grant Year             889.98            0.00
                              Total Account           1,067.64            0.00
                     Total Fund Budget Unit           8,789.95            0.00
                          Total Federal Aid          11,042.76            0.00
                                  Total Aid          11,266.88            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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