Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0721 HOLY FAMILY NUTRITION SERVICES 0000058878
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2177 10/04/2022 0009183202 551600 125.76 V23N2378 10/11/2022 0009189250 551600 240.48 V23N3009 11/08/2022 0009220823 551600 227.12 V23N3795 12/13/2022 0009256161 551600 185.16 V23N5306 01/17/2023 0009287914 551600 135.28 V23N5770 02/07/2023 0009312233 551600 199.04 V23N6486 03/07/2023 0009342920 551600 192.36 V23N7313 04/11/2023 0009379404 551600 208.16 V23N8271 05/23/2023 0009422562 551600 190.80 V23N9194 06/12/2023 0009445286 551600 543.07 V23N9194 06/12/2023 0009445286 551600 124.40 Total State Aid 2,371.63 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2177 10/04/2022 0009183202 550600 4,790.92 V23N2378 10/11/2022 0009189250 550600 9,187.96 Total Account by Grant Year 13,978.88 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3009 11/08/2022 0009220823 550600 8,389.66 V23N3795 12/13/2022 0009256161 550600 6,813.49 V23N5306 01/17/2023 0009287914 550600 5,018.06 V23N5770 02/07/2023 0009312233 550600 7,278.16 V23N6486 03/07/2023 0009342920 550600 7,060.69 V23N7313 04/11/2023 0009379404 550600 7,617.84 V23N8271 05/23/2023 0009422562 550600 7,028.30 V23N9194 06/12/2023 0009445286 550600 4,550.38 Total Account by Grant Year 53,756.58 0.00 Total Account 67,735.46 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4446 12/27/2022 0009266691 550600 17,205.21 Total Account by Grant Year 17,205.21 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4900 01/09/2023 0009280469 550600 130.75 Total Account by Grant Year 130.75 0.00 Total Account 17,335.96 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2177 10/04/2022 0009183202 550600 943.20 V23N2378 10/11/2022 0009189250 550600 1,803.60 Total Account by Grant Year 2,746.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3009 11/08/2022 0009220823 550600 1,703.40 V23N3795 12/13/2022 0009256161 550600 1,388.70 V23N5306 01/17/2023 0009287914 550600 1,014.60 V23N5770 02/07/2023 0009312233 550600 1,492.80 V23N6486 03/07/2023 0009342920 550600 1,442.70 V23N7313 04/11/2023 0009379404 550600 1,561.20 V23N8271 05/23/2023 0009422562 550600 1,431.00 V23N9194 06/12/2023 0009445286 550600 933.00 Total Account by Grant Year 10,967.40 0.00 Total Account 13,714.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1042 08/30/2022 0009147650 550600 5,691.67 V23N1624 09/12/2022 0009157926 550600 44.48 Total Account 5,736.15 0.00 Total Federal Aid 104,521.77 0.00 Total Aid 106,893.40 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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