Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0967 HOLY CROSS SCHOOL 0000053799
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1412 10/02/2018 0007866236 551600 179.48 V19N2418 11/13/2018 0007903295 551600 142.48 V19N3063 12/11/2018 0007927724 551600 122.00 V19N3643 01/08/2019 0007952322 551600 89.20 V19N4271 02/05/2019 0007977921 551600 117.32 V19N4969 03/05/2019 0008004231 551600 89.00 V19N5663 04/02/2019 0008030604 551600 111.76 V19N6442 05/07/2019 0008064873 551600 133.24 V19N7419 06/11/2019 0008097735 551600 102.48 V19N8014 06/18/2019 0008106237 551600 253.63 Total State Aid 1,340.59 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1412 10/02/2018 0007866236 550600 6,289.79 Total Account by Grant Year 6,289.79 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2418 11/13/2018 0007903295 550600 4,737.74 V19N3063 12/11/2018 0007927724 550600 4,168.30 V19N3643 01/08/2019 0007952322 550600 3,007.50 V19N4271 02/05/2019 0007977921 550600 3,908.41 V19N4969 03/05/2019 0008004231 550600 2,954.45 V19N5663 04/02/2019 0008030604 550600 3,703.78 V19N6442 05/07/2019 0008064873 550600 4,534.67 V19N7419 06/11/2019 0008097735 550600 3,487.94 Total Account by Grant Year 30,502.79 0.00 Total Account 36,792.58 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1412 10/02/2018 0007866236 550600 1,054.45 Total Account by Grant Year 1,054.45 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2418 11/13/2018 0007903295 550600 837.07 V19N3063 12/11/2018 0007927724 550600 716.75 V19N3643 01/08/2019 0007952322 550600 524.05 V19N4271 02/05/2019 0007977921 550600 689.26 V19N4969 03/05/2019 0008004231 550600 522.88 V19N5663 04/02/2019 0008030604 550600 656.59 V19N6442 05/07/2019 0008064873 550600 782.79 V19N7419 06/11/2019 0008097735 550600 602.07 Total Account by Grant Year 5,331.46 0.00 Total Account 6,385.91 0.00 Total Federal Aid 43,178.49 0.00 Total Aid 44,519.08 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
Back to the CPA State Funding Reports County