Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0789 HOLY NAME - KANSAS CITY 0000046508
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1108 09/17/2019 2004971595 551600 26.24 V20N2098 11/05/2019 2005019156 551600 136.16 V20N2923 12/10/2019 2005052663 551600 62.80 V20N4254 02/04/2020 2005103498 551600 41.68 V20N4911 02/25/2020 2005123732 551600 56.80 V20N5210 03/10/2020 2005137657 551600 59.32 V20N6275 04/21/2020 2005172088 551600 34.04 V20N7611 06/16/2020 2005219978 551600 248.77 Total State Aid 665.81 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1108 09/17/2019 2004971595 550600 551.07 V20N2098 11/05/2019 2005019156 550600 2,905.80 Total Account by Grant Year 3,456.87 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2923 12/10/2019 2005052663 550600 1,392.17 V20N4254 02/04/2020 2005103498 550600 790.18 V20N4911 02/25/2020 2005123732 550600 1,003.45 V20N5210 03/10/2020 2005137657 550600 1,183.99 V20N6275 04/21/2020 2005172088 550600 738.28 Total Account by Grant Year 5,108.07 0.00 Total Fund Budget Unit 8,564.94 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1108 09/17/2019 2004971595 550600 1,707.65 V20N2098 11/05/2019 2005019156 550600 9,439.13 Total Account by Grant Year 11,146.78 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2923 12/10/2019 2005052663 550600 4,223.47 V20N4254 02/04/2020 2005103498 550600 2,785.73 V20N4911 02/25/2020 2005123732 550600 3,721.27 V20N5210 03/10/2020 2005137657 550600 3,871.97 V20N6275 04/21/2020 2005172088 550600 2,208.81 Total Account by Grant Year 16,811.25 0.00 Total Account 27,958.03 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1108 09/17/2019 2004971595 550600 85.54 V20N2098 11/05/2019 2005019156 550600 563.06 Total Account by Grant Year 648.60 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2923 12/10/2019 2005052663 550600 229.36 V20N4254 02/04/2020 2005103498 550600 164.50 V20N4911 02/25/2020 2005123732 550600 174.84 V20N5210 03/10/2020 2005137657 550600 176.72 V20N6275 04/21/2020 2005172088 550600 123.14 Total Account by Grant Year 868.56 0.00 Total Account 1,517.16 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1108 09/17/2019 2004971595 550600 155.80 V20N2098 11/05/2019 2005019156 550600 808.45 Total Account by Grant Year 964.25 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2923 12/10/2019 2005052663 550600 372.88 V20N4254 02/04/2020 2005103498 550600 247.48 V20N4911 02/25/2020 2005123732 550600 337.25 V20N5210 03/10/2020 2005137657 550600 352.21 V20N6275 04/21/2020 2005172088 550600 202.11 Total Account by Grant Year 1,511.93 0.00 Total Account 2,476.18 0.00 Total Fund Budget Unit 31,951.37 0.00 Total Federal Aid 40,516.31 0.00 Total Aid 41,182.12 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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