Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0721 HOLY FAMILY NUTRITION SERVICES 0000058878
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0963 09/10/2019 0008179944 551600 107.88 V20N1641 10/08/2019 0008207507 551600 240.28 V20N2476 11/12/2019 0008240999 551600 259.72 V20N3148 12/10/2019 0008267890 551600 192.52 V20N4340 02/04/2020 0008318257 551600 167.96 V20N4623 02/11/2020 0008324354 551600 204.20 V20N5349 03/10/2020 0008352691 551600 206.60 V20N6520 05/05/2020 0008399135 551600 119.52 V20N7929 06/16/2020 0008432416 551600 893.98 Total State Aid 2,392.66 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0963 09/10/2019 0008179944 550600 130.63 V20N1641 10/08/2019 0008207507 550600 205.38 Total Account by Grant Year 336.01 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2476 11/12/2019 0008240999 550600 209.03 V20N3148 12/10/2019 0008267890 550600 195.40 V20N4340 02/04/2020 0008318257 550600 157.87 V20N4623 02/11/2020 0008324354 550600 119.24 V20N5349 03/10/2020 0008352691 550600 145.88 V20N6520 05/05/2020 0008399135 550600 88.51 Total Account by Grant Year 915.93 0.00 Total Fund Budget Unit 1,251.94 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0963 09/10/2019 0008179944 550600 2,395.48 V20N1641 10/08/2019 0008207507 550600 5,305.72 Total Account by Grant Year 7,701.20 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2476 11/12/2019 0008240999 550600 5,491.95 V20N3148 12/10/2019 0008267890 550600 4,039.44 V20N4340 02/04/2020 0008318257 550600 3,507.31 V20N4623 02/11/2020 0008324354 550600 4,334.32 V20N5349 03/10/2020 0008352691 550600 4,459.36 V20N6520 05/05/2020 0008399135 550600 2,550.41 Total Account by Grant Year 24,382.79 0.00 Total Account 32,083.99 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0963 09/10/2019 0008179944 550600 640.54 V20N1641 10/08/2019 0008207507 550600 1,426.66 Total Account by Grant Year 2,067.20 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2476 11/12/2019 0008240999 550600 1,542.09 V20N3148 12/10/2019 0008267890 550600 1,143.09 V20N4340 02/04/2020 0008318257 550600 997.26 V20N4623 02/11/2020 0008324354 550600 1,212.44 V20N5349 03/10/2020 0008352691 550600 1,226.69 V20N6520 05/05/2020 0008399135 550600 709.65 Total Account by Grant Year 6,831.22 0.00 Total Account 8,898.42 0.00 Total Fund Budget Unit 40,982.41 0.00 Total Federal Aid 42,234.35 0.00 Total Aid 44,627.01 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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