Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0711 HOLY FAMILY SCHOOL 0000047028
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1192 09/06/2022 2005897050 551600 44.44 V23N2173 10/04/2022 2005920944 551600 103.28 V23N3005 11/08/2022 2005952465 551600 84.32 V23N3533 12/06/2022 2005979146 551600 85.80 V23N5301 01/17/2023 2006012584 551600 46.72 V23N5768 02/07/2023 2006033101 551600 99.40 V23N6483 03/07/2023 2006057792 551600 87.36 V23N7055 04/04/2023 2006081902 551600 85.20 V23N7724 05/02/2023 2006105282 551600 83.04 V23N8592 06/06/2023 2006134873 551600 42.68 V23N9189 06/12/2023 2006139483 551600 226.38 Total State Aid 988.62 0.00Federal Aid
3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1192 09/06/2022 2005897050 550600 31.86 V23N2173 10/04/2022 2005920944 550600 61.29 Total Account by Grant Year 93.15 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3005 11/08/2022 2005952465 550600 55.08 V23N3533 12/06/2022 2005979146 550600 58.86 V23N5301 01/17/2023 2006012584 550600 26.46 V23N5768 02/07/2023 2006033101 550600 58.05 V23N6483 03/07/2023 2006057792 550600 58.32 V23N7055 04/04/2023 2006081902 550600 54.00 V23N7724 05/02/2023 2006105282 550600 53.73 V23N8592 06/06/2023 2006134873 550600 21.60 Total Account by Grant Year 386.10 0.00 Total Fund Budget Unit 479.25 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1192 09/06/2022 2005897050 550600 1,847.59 V23N2173 10/04/2022 2005920944 550600 4,341.26 Total Account by Grant Year 6,188.85 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3005 11/08/2022 2005952465 550600 3,511.68 V23N3533 12/06/2022 2005979146 550600 3,454.61 V23N5301 01/17/2023 2006012584 550600 1,900.84 V23N5768 02/07/2023 2006033101 550600 3,926.73 V23N6483 03/07/2023 2006057792 550600 3,485.00 V23N7055 04/04/2023 2006081902 550600 3,400.78 V23N7724 05/02/2023 2006105282 550600 3,344.96 V23N8592 06/06/2023 2006134873 550600 1,712.15 Total Account by Grant Year 24,736.75 0.00 Total Account 30,925.60 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1192 09/06/2022 2005897050 550600 333.30 V23N2173 10/04/2022 2005920944 550600 774.60 Total Account by Grant Year 1,107.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3005 11/08/2022 2005952465 550600 632.40 V23N3533 12/06/2022 2005979146 550600 643.50 V23N5301 01/17/2023 2006012584 550600 350.40 V23N5768 02/07/2023 2006033101 550600 745.50 V23N6483 03/07/2023 2006057792 550600 655.20 V23N7055 04/04/2023 2006081902 550600 639.00 V23N7724 05/02/2023 2006105282 550600 622.80 V23N8592 06/06/2023 2006134873 550600 320.10 Total Account by Grant Year 4,608.90 0.00 Total Account 5,716.80 0.00 Total Fund Budget Unit 36,642.40 0.00 Total Federal Aid 37,121.65 0.00 Total Aid 38,110.27 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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