Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0757 HOLY CROSS - HUTCHINSON 0000046963
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1796 09/13/2022 0009159944 551600 66.32 V23N2384 10/11/2022 0009189256 551600 125.56 V23N3550 12/06/2022 0009248818 551600 115.92 V23N3800 12/13/2022 0009256165 551600 103.88 V23N5323 01/17/2023 0009287925 551600 86.08 V23N6012 02/14/2023 0009318874 551600 124.72 V23N6739 03/14/2023 0009350210 551600 120.48 V23N7316 04/11/2023 0009379407 551600 113.04 V23N7979 05/09/2023 0009410198 551600 112.88 V23N8607 06/06/2023 0009439238 551600 119.48 V23N9215 06/12/2023 0009445300 551600 323.24 Total State Aid 1,411.60 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0108 07/12/2022 0009098664 550600 7,294.00 V23N1796 09/13/2022 0009159944 550600 960.99 V23N2384 10/11/2022 0009189256 550600 2,273.97 Total Account by Grant Year 10,528.96 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3550 12/06/2022 0009248818 550600 2,141.87 V23N3800 12/13/2022 0009256165 550600 1,865.64 V23N5323 01/17/2023 0009287925 550600 1,361.44 V23N6012 02/14/2023 0009318874 550600 2,213.14 V23N6739 03/14/2023 0009350210 550600 2,080.18 V23N7316 04/11/2023 0009379407 550600 2,230.90 V23N7979 05/09/2023 0009410198 550600 2,044.50 V23N8607 06/06/2023 0009439238 550600 2,337.46 Total Account by Grant Year 16,275.13 0.00 Total Fund Budget Unit 26,804.09 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0108 07/12/2022 0009098664 550600 15,266.13 V23N1796 09/13/2022 0009159944 550600 3,551.14 V23N2384 10/11/2022 0009189256 550600 6,667.43 Total Account by Grant Year 25,484.70 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3550 12/06/2022 0009248818 550600 6,253.62 V23N3800 12/13/2022 0009256165 550600 5,633.57 V23N5323 01/17/2023 0009287925 550600 4,583.52 V23N6012 02/14/2023 0009318874 550600 6,678.02 V23N6739 03/14/2023 0009350210 550600 6,351.08 V23N7316 04/11/2023 0009379407 550600 6,013.02 V23N7979 05/09/2023 0009410198 550600 6,026.98 V23N8607 06/06/2023 0009439238 550600 6,330.15 Total Account by Grant Year 47,869.96 0.00 Total Account 73,354.66 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4467 12/27/2022 0009266705 550600 14,972.92 Total Account by Grant Year 14,972.92 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4921 01/09/2023 0009280483 550600 90.24 Total Account by Grant Year 90.24 0.00 Total Account 15,063.16 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0108 07/12/2022 0009098664 550600 869.96 V23N1796 09/13/2022 0009159944 550600 497.40 V23N2384 10/11/2022 0009189256 550600 941.70 Total Account by Grant Year 2,309.06 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3550 12/06/2022 0009248818 550600 869.40 V23N3800 12/13/2022 0009256165 550600 779.10 V23N5323 01/17/2023 0009287925 550600 645.60 V23N6012 02/14/2023 0009318874 550600 935.40 V23N6739 03/14/2023 0009350210 550600 903.60 V23N7316 04/11/2023 0009379407 550600 847.80 V23N7979 05/09/2023 0009410198 550600 846.60 V23N8607 06/06/2023 0009439238 550600 896.10 Total Account by Grant Year 6,723.60 0.00 Total Account 9,032.66 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1063 08/30/2022 0009147664 550600 5,485.73 V23N1645 09/12/2022 0009157939 550600 31.24 Total Account 5,516.97 0.00 Total Fund Budget Unit 102,967.45 0.00 Total Federal Aid 129,771.54 0.00 Total Aid 131,183.14 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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