Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0868 HOLY NAME ELEMENTARY SCHOOL 0000047281
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0883 09/10/2019 2004965389 551600 9.96 V20N1544 10/08/2019 2004993195 551600 14.64 V20N2354 11/12/2019 2005023991 551600 18.36 V20N2955 12/10/2019 2005052686 551600 13.96 V20N3564 01/07/2020 2005076872 551600 12.24 V20N4269 02/04/2020 2005103511 551600 15.04 V20N5226 03/10/2020 2005137681 551600 14.68 V20N5738 04/07/2020 2005160757 551600 6.68 V20N7655 06/16/2020 2005220000 551600 62.97 Total State Aid 168.53 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0883 09/10/2019 2004965389 550600 102.22 V20N1544 10/08/2019 2004993195 550600 139.03 Total Account by Grant Year 241.25 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2354 11/12/2019 2005023991 550600 122.38 V20N2955 12/10/2019 2005052686 550600 129.86 V20N3564 01/07/2020 2005076872 550600 88.38 V20N4269 02/04/2020 2005103511 550600 105.26 V20N5226 03/10/2020 2005137681 550600 99.46 V20N5738 04/07/2020 2005160757 550600 44.36 Total Account by Grant Year 589.70 0.00 Total Fund Budget Unit 830.95 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0883 09/10/2019 2004965389 550600 355.94 V20N1544 10/08/2019 2004993195 550600 524.26 Total Account by Grant Year 880.20 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2354 11/12/2019 2005023991 550600 608.48 V20N2955 12/10/2019 2005052686 550600 433.33 V20N3564 01/07/2020 2005076872 550600 341.31 V20N4269 02/04/2020 2005103511 550600 433.50 V20N5226 03/10/2020 2005137681 550600 427.70 V20N5738 04/07/2020 2005160757 550600 189.82 Total Account by Grant Year 2,434.14 0.00 Total Account 3,314.34 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0883 09/10/2019 2004965389 550600 59.14 V20N1544 10/08/2019 2004993195 550600 86.93 Total Account by Grant Year 146.07 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2354 11/12/2019 2005023991 550600 109.01 V20N2955 12/10/2019 2005052686 550600 82.89 V20N3564 01/07/2020 2005076872 550600 72.68 V20N4269 02/04/2020 2005103511 550600 89.30 V20N5226 03/10/2020 2005137681 550600 87.16 V20N5738 04/07/2020 2005160757 550600 39.66 Total Account by Grant Year 480.70 0.00 Total Account 626.77 0.00 Total Fund Budget Unit 3,941.11 0.00 Total Federal Aid 4,772.06 0.00 Total Aid 4,940.59 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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