Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0711 HOLY FAMILY SCHOOL 0000047028
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1113 09/17/2019 2004971614 551600 35.32 V20N1382 10/01/2019 2004986783 551600 101.68 V20N2108 11/05/2019 2005019183 551600 111.08 V20N2946 12/10/2019 2005052704 551600 92.64 V20N3559 01/07/2020 2005076888 551600 65.52 V20N4265 02/04/2020 2005103519 551600 103.56 V20N5037 03/03/2020 2005131238 551600 83.04 V20N5731 04/07/2020 2005160770 551600 21.84 V20N7645 06/16/2020 2005220020 551600 366.66 Total State Aid 981.34 0.00Federal Aid
3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1113 09/17/2019 2004971614 550600 23.01 V20N1382 10/01/2019 2004986783 550600 61.71 V20N2108 11/05/2019 2005019183 550600 68.59 Total Account by Grant Year 153.31 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2946 12/10/2019 2005052704 550600 56.98 V20N3559 01/07/2020 2005076888 550600 36.12 V20N4265 02/04/2020 2005103519 550600 57.84 V20N5037 03/03/2020 2005131238 550600 58.91 V20N5731 04/07/2020 2005160770 550600 11.40 Total Account by Grant Year 221.25 0.00 Total Fund Budget Unit 374.56 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1113 09/17/2019 2004971614 550600 630.61 V20N1382 10/01/2019 2004986783 550600 1,701.09 V20N2108 11/05/2019 2005019183 550600 1,814.37 Total Account by Grant Year 4,146.07 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2946 12/10/2019 2005052704 550600 1,399.89 V20N3559 01/07/2020 2005076888 550600 1,003.51 V20N4265 02/04/2020 2005103519 550600 1,597.06 V20N5037 03/03/2020 2005131238 550600 1,251.47 V20N5731 04/07/2020 2005160770 550600 326.47 Total Account by Grant Year 5,578.40 0.00 Total Account 9,724.47 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1113 09/17/2019 2004971614 550600 209.71 V20N1382 10/01/2019 2004986783 550600 603.73 V20N2108 11/05/2019 2005019183 550600 659.54 Total Account by Grant Year 1,472.98 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2946 12/10/2019 2005052704 550600 550.05 V20N3559 01/07/2020 2005076888 550600 389.03 V20N4265 02/04/2020 2005103519 550600 614.89 V20N5037 03/03/2020 2005131238 550600 493.05 V20N5731 04/07/2020 2005160770 550600 129.68 Total Account by Grant Year 2,176.70 0.00 Total Account 3,649.68 0.00 Total Fund Budget Unit 13,374.15 0.00 Total Federal Aid 13,748.71 0.00 Total Aid 14,730.05 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
Back to the CPA State Funding Reports County