Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0624 HOLY FAMILY SCHOOL 0000012444
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1514 10/08/2019 0008207396 551600 39.92 V20N2089 11/05/2019 0008236003 551600 95.96 V20N2331 11/12/2019 0008240870 551600 107.80 V20N4107 01/21/2020 0008301116 551600 85.16 V20N4251 02/04/2020 0008318184 551600 60.88 V20N4910 02/25/2020 0008336788 551600 77.52 V20N5472 03/17/2020 0008359212 551600 84.84 V20N6270 04/21/2020 0008386350 551600 25.64 V20N7593 06/16/2020 0008432120 551600 344.62 Total State Aid 922.34 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1514 10/08/2019 0008207396 550600 1,337.11 V20N2089 11/05/2019 0008236003 550600 2,771.90 Total Account by Grant Year 4,109.01 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2331 11/12/2019 0008240870 550600 3,197.60 V20N4107 01/21/2020 0008301116 550600 2,360.87 V20N4251 02/04/2020 0008318184 550600 1,738.44 V20N4910 02/25/2020 0008336788 550600 2,383.60 V20N5472 03/17/2020 0008359212 550600 2,418.71 V20N6270 04/21/2020 0008386350 550600 790.50 Total Account by Grant Year 12,889.72 0.00 Total Fund Budget Unit 16,998.73 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1514 10/08/2019 0008207396 550600 3,098.55 V20N2089 11/05/2019 0008236003 550600 7,431.43 Total Account by Grant Year 10,529.98 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2331 11/12/2019 0008240870 550600 8,341.57 V20N4107 01/21/2020 0008301116 550600 6,620.83 V20N4251 02/04/2020 0008318184 550600 4,705.55 V20N4910 02/25/2020 0008336788 550600 5,977.52 V20N5472 03/17/2020 0008359212 550600 6,529.35 V20N6270 04/21/2020 0008386350 550600 1,969.53 Total Account by Grant Year 34,144.35 0.00 Total Account 44,674.33 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1514 10/08/2019 0008207396 550600 126.90 V20N2089 11/05/2019 0008236003 550600 330.88 Total Account by Grant Year 457.78 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2331 11/12/2019 0008240870 550600 410.78 V20N4107 01/21/2020 0008301116 550600 315.84 V20N4251 02/04/2020 0008318184 550600 229.36 V20N4910 02/25/2020 0008336788 550600 297.04 V20N5472 03/17/2020 0008359212 550600 386.34 V20N6270 04/21/2020 0008386350 550600 112.80 Total Account by Grant Year 1,752.16 0.00 Total Account 2,209.94 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1514 10/08/2019 0008207396 550600 237.03 V20N2089 11/05/2019 0008236003 550600 569.76 Total Account by Grant Year 806.79 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2331 11/12/2019 0008240870 550600 640.06 V20N4107 01/21/2020 0008301116 550600 505.64 V20N4251 02/04/2020 0008318184 550600 361.48 V20N4910 02/25/2020 0008336788 550600 460.28 V20N5472 03/17/2020 0008359212 550600 503.74 V20N6270 04/21/2020 0008386350 550600 152.24 Total Account by Grant Year 2,623.44 0.00 Total Account 3,430.23 0.00 Total Fund Budget Unit 50,314.50 0.00 Total Federal Aid 67,313.23 0.00 Total Aid 68,235.57 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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