Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0789 HOLY NAME - KANSAS CITY 0000046508
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1801 09/13/2022 0009159948 551600 34.12 V23N2390 10/11/2022 0009189260 551600 78.80 V23N3037 11/08/2022 0009220842 551600 68.08 V23N3561 12/06/2022 0009248826 551600 59.32 V23N5340 01/17/2023 0009287935 551600 42.12 V23N6016 02/14/2023 0009318877 551600 60.84 V23N6741 03/14/2023 0009350212 551600 52.64 V23N7076 04/04/2023 0009372978 551600 57.12 V23N8157 05/16/2023 0009416945 551600 61.44 V23N9234 06/12/2023 0009445312 551600 166.14 V23N9234 06/12/2023 0009445312 551600 44.92 Total State Aid 725.54 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1801 09/13/2022 0009159948 550600 554.70 V23N2390 10/11/2022 0009189260 550600 1,614.51 Total Account by Grant Year 2,169.21 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3037 11/08/2022 0009220842 550600 1,366.32 V23N3561 12/06/2022 0009248826 550600 1,087.63 V23N5340 01/17/2023 0009287935 550600 772.21 V23N6016 02/14/2023 0009318877 550600 1,291.59 V23N6741 03/14/2023 0009350212 550600 1,156.94 V23N7076 04/04/2023 0009372978 550600 1,089.34 V23N8157 05/16/2023 0009416945 550600 1,398.02 V23N9234 06/12/2023 0009445312 550600 1,037.81 Total Account by Grant Year 9,199.86 0.00 Total Fund Budget Unit 11,369.07 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1801 09/13/2022 0009159948 550600 2,771.91 V23N2390 10/11/2022 0009189260 550600 7,081.94 Total Account by Grant Year 9,853.85 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3037 11/08/2022 0009220842 550600 6,301.10 V23N3561 12/06/2022 0009248826 550600 5,490.01 V23N5340 01/17/2023 0009287935 550600 3,903.39 V23N6016 02/14/2023 0009318877 550600 5,774.19 V23N6741 03/14/2023 0009350212 550600 5,018.52 V23N7076 04/04/2023 0009372978 550600 5,457.28 V23N8157 05/16/2023 0009416945 550600 5,906.76 V23N9234 06/12/2023 0009445312 550600 4,278.13 Total Account by Grant Year 42,129.38 0.00 Total Account 51,983.23 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1801 09/13/2022 0009159948 550600 82.08 V23N2390 10/11/2022 0009189260 550600 220.32 Total Account by Grant Year 302.40 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3037 11/08/2022 0009220842 550600 141.48 V23N3561 12/06/2022 0009248826 550600 173.88 V23N5340 01/17/2023 0009287935 550600 100.44 V23N6016 02/14/2023 0009318877 550600 158.76 V23N6741 03/14/2023 0009350212 550600 129.60 V23N7076 04/04/2023 0009372978 550600 131.76 V23N8157 05/16/2023 0009416945 550600 123.12 V23N9234 06/12/2023 0009445312 550600 104.76 Total Account by Grant Year 1,063.80 0.00 Total Account 1,366.20 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4486 12/27/2022 0009266717 550600 12,829.04 Total Account by Grant Year 12,829.04 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4940 01/09/2023 0009280495 550600 51.34 Total Account by Grant Year 51.34 0.00 Total Account 12,880.38 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1801 09/13/2022 0009159948 550600 255.90 V23N2390 10/11/2022 0009189260 550600 591.00 Total Account by Grant Year 846.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3037 11/08/2022 0009220842 550600 510.60 V23N3561 12/06/2022 0009248826 550600 444.90 V23N5340 01/17/2023 0009287935 550600 315.90 V23N6016 02/14/2023 0009318877 550600 456.30 V23N6741 03/14/2023 0009350212 550600 394.80 V23N7076 04/04/2023 0009372978 550600 428.40 V23N8157 05/16/2023 0009416945 550600 460.80 V23N9234 06/12/2023 0009445312 550600 336.90 Total Account by Grant Year 3,348.60 0.00 Total Account 4,195.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1082 08/30/2022 0009147676 550600 5,248.46 V23N1664 09/12/2022 0009157951 550600 15.98 Total Account 5,264.44 0.00 Total Fund Budget Unit 75,689.75 0.00 Total Federal Aid 87,058.82 0.00 Total Aid 87,784.36 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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