Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0757 HOLY CROSS - HUTCHINSON 0000046963
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0879 09/10/2019 0008179865 551600 78.08 V20N1766 10/15/2019 0008213672 551600 137.24 V20N2350 11/12/2019 0008240882 551600 160.08 V20N2944 12/10/2019 0008267701 551600 116.52 V20N4113 01/21/2020 0008301120 551600 108.72 V20N4496 02/11/2020 0008324237 551600 138.84 V20N5221 03/10/2020 0008352572 551600 140.68 V20N5730 04/07/2020 0008375602 551600 76.56 V20N6679 05/12/2020 0008403190 551600 176.28 V20N7643 06/16/2020 0008432153 551600 122.92 V20N7643 06/16/2020 0008432153 551600 564.47 Total State Aid 1,820.39 0.00Federal Aid
3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7544 06/15/2020 0008430386 550600 5,049.76 Total Account 5,049.76 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7544 06/15/2020 0008430386 550600 518.20 Total Account 518.20 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7544 06/15/2020 0008430386 550600 25.59 Total Account 25.59 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004079 01/23/2020 0008304311 559900 915.00 Total Account 915.00 0.00 Total Fund Budget Unit 6,508.55 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0879 09/10/2019 0008179865 550600 702.42 V20N1766 10/15/2019 0008213672 550600 1,186.16 Total Account by Grant Year 1,888.58 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2350 11/12/2019 0008240882 550600 1,004.87 V20N2944 12/10/2019 0008267701 550600 745.63 V20N4113 01/21/2020 0008301120 550600 614.50 V20N4496 02/11/2020 0008324237 550600 790.96 V20N5221 03/10/2020 0008352572 550600 843.64 V20N5730 04/07/2020 0008375602 550600 972.10 V20N6679 05/12/2020 0008403190 550600 9,688.80 V20N7643 06/16/2020 0008432153 550600 6,668.20 Total Account by Grant Year 21,328.70 0.00 Total Fund Budget Unit 23,217.28 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0879 09/10/2019 0008179865 550600 3,355.50 V20N1766 10/15/2019 0008213672 550600 6,055.08 Total Account by Grant Year 9,410.58 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2350 11/12/2019 0008240882 550600 6,448.04 V20N2944 12/10/2019 0008267701 550600 4,785.82 V20N4113 01/21/2020 0008301120 550600 4,310.22 V20N4496 02/11/2020 0008324237 550600 5,514.45 V20N5221 03/10/2020 0008352572 550600 5,522.61 V20N5730 04/07/2020 0008375602 550600 3,575.53 V20N6679 05/12/2020 0008403190 550600 15,336.36 V20N7643 06/16/2020 0008432153 550600 10,694.04 Total Account by Grant Year 56,187.07 0.00 Total Account 65,597.65 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0879 09/10/2019 0008179865 550600 463.60 V20N1766 10/15/2019 0008213672 550600 814.86 Total Account by Grant Year 1,278.46 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2350 11/12/2019 0008240882 550600 950.48 V20N2944 12/10/2019 0008267701 550600 691.84 V20N4113 01/21/2020 0008301120 550600 645.53 V20N4496 02/11/2020 0008324237 550600 824.36 V20N5221 03/10/2020 0008352572 550600 835.29 V20N5730 04/07/2020 0008375602 550600 454.58 V20N6679 05/12/2020 0008403190 550600 1,046.66 V20N7643 06/16/2020 0008432153 550600 729.84 Total Account by Grant Year 6,178.58 0.00 Total Account 7,457.04 0.00 Total Fund Budget Unit 73,054.69 0.00 Total Federal Aid 102,780.52 0.00Other State Aid from 7000
7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2003846 01/14/2020 0008297063 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 104,900.91 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