Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0624 HOLY FAMILY SCHOOL 0000012444
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2376 10/11/2022 0009189248 551600 46.52 V23N3000 11/08/2022 0009220818 551600 93.44 V23N3528 12/06/2022 0009248806 551600 88.52 V23N3969 12/20/2022 0009262953 551600 87.00 V23N5295 01/17/2023 0009287907 551600 49.16 V23N5763 02/07/2023 0009312228 551600 94.60 V23N6479 03/07/2023 0009342916 551600 75.48 V23N7719 05/02/2023 0009403838 551600 85.20 V23N8149 05/16/2023 0009416942 551600 77.00 V23N8587 06/06/2023 0009439226 551600 82.24 V23N9182 06/12/2023 0009445279 551600 231.41 Total State Aid 1,010.57 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2376 10/11/2022 0009189248 550600 2,005.17 Total Account by Grant Year 2,005.17 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3000 11/08/2022 0009220818 550600 3,609.84 V23N3528 12/06/2022 0009248806 550600 3,073.17 V23N3969 12/20/2022 0009262953 550600 2,985.06 V23N5295 01/17/2023 0009287907 550600 1,746.18 V23N5763 02/07/2023 0009312228 550600 3,169.29 V23N6479 03/07/2023 0009342916 550600 2,768.19 V23N7719 05/02/2023 0009403838 550600 2,934.03 V23N8149 05/16/2023 0009416942 550600 2,798.16 V23N8587 06/06/2023 0009439226 550600 3,273.42 Total Account by Grant Year 26,357.34 0.00 Total Fund Budget Unit 28,362.51 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2376 10/11/2022 0009189248 550600 4,757.09 Total Account by Grant Year 4,757.09 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3000 11/08/2022 0009220818 550600 9,516.60 V23N3528 12/06/2022 0009248806 550600 8,887.51 V23N3969 12/20/2022 0009262953 550600 8,774.49 V23N5295 01/17/2023 0009287907 550600 4,980.27 V23N5763 02/07/2023 0009312228 550600 9,580.63 V23N6479 03/07/2023 0009342916 550600 7,604.01 V23N7719 05/02/2023 0009403838 550600 8,583.94 V23N8149 05/16/2023 0009416942 550600 7,845.91 V23N8587 06/06/2023 0009439226 550600 8,317.44 Total Account by Grant Year 74,090.80 0.00 Total Account 78,847.89 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4435 12/27/2022 0009266684 550600 13,160.57 Total Account by Grant Year 13,160.57 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4889 01/09/2023 0009280462 550600 57.35 Total Account by Grant Year 57.35 0.00 Total Account 13,217.92 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2376 10/11/2022 0009189248 550600 348.90 Total Account by Grant Year 348.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3000 11/08/2022 0009220818 550600 700.80 V23N3528 12/06/2022 0009248806 550600 663.90 V23N3969 12/20/2022 0009262953 550600 652.50 V23N5295 01/17/2023 0009287907 550600 368.70 V23N5763 02/07/2023 0009312228 550600 709.50 V23N6479 03/07/2023 0009342916 550600 566.10 V23N7719 05/02/2023 0009403838 550600 639.00 V23N8149 05/16/2023 0009416942 550600 577.50 V23N8587 06/06/2023 0009439226 550600 616.80 Total Account by Grant Year 5,494.80 0.00 Total Account 5,843.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1031 08/30/2022 0009147643 550600 5,340.24 V23N1613 09/12/2022 0009157919 550600 21.88 Total Account 5,362.12 0.00 Total Fund Budget Unit 103,271.63 0.00 Total Federal Aid 131,634.14 0.00 Total Aid 132,644.71 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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