Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0805 HOLY NAME - COFFEYVILLE 0000048012

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N2609 10/18/2022 0009196540 551600 37.96 V23N3980 12/20/2022 0009262959 551600 39.28 V23N5345 01/17/2023 0009287937 551600 12.64 V23N6516 03/07/2023 0009342939 551600 23.32 V23N6744 03/14/2023 0009350213 551600 22.60 V23N7320 04/11/2023 0009379410 551600 21.76 V23N8627 06/06/2023 0009439250 551600 37.48 V23N9240 06/12/2023 0009445315 551600 57.93 Total State Aid 252.97 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2609 10/18/2022 0009196540 550600 3,264.75 Total Account by Grant Year 3,264.75 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3980 12/20/2022 0009262959 550600 3,342.50 V23N5345 01/17/2023 0009287937 550600 1,046.56 V23N6516 03/07/2023 0009342939 550600 2,030.41 V23N6744 03/14/2023 0009350213 550600 1,939.99 V23N7320 04/11/2023 0009379410 550600 1,854.88 V23N8627 06/06/2023 0009439250 550600 3,241.79 Total Account by Grant Year 13,456.13 0.00 Total Account 16,720.88 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4492 12/27/2022 0009266720 550600 11,127.19 Total Account by Grant Year 11,127.19 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4946 01/09/2023 0009280498 550600 20.46 Total Account by Grant Year 20.46 0.00 Total Account 11,147.65 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N2609 10/18/2022 0009196540 550600 284.70 Total Account by Grant Year 284.70 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3980 12/20/2022 0009262959 550600 294.60 V23N5345 01/17/2023 0009287937 550600 94.80 V23N6516 03/07/2023 0009342939 550600 174.90 V23N6744 03/14/2023 0009350213 550600 169.50 V23N7320 04/11/2023 0009379410 550600 163.20 V23N8627 06/06/2023 0009439250 550600 281.10 Total Account by Grant Year 1,178.10 0.00 Total Account 1,462.80 0.00 Total Federal Aid 29,331.33 0.00 Total Aid 29,584.30 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 7/6/2023
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