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

X0868 HOLY NAME ELEMENTARY SCHOOL 0000047281

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1957 09/20/2022 2005908120 551600 10.04 V23N2399 10/11/2022 2005926765 551600 16.92 V23N3048 11/08/2022 2005952450 551600 15.44 V23N3572 12/06/2022 2005979128 551600 16.64 V23N5357 01/17/2023 2006012563 551600 14.08 V23N6023 02/14/2023 2006039167 551600 18.52 V23N7087 04/04/2023 2006081895 551600 14.76 V23N7995 05/09/2023 2006110865 551600 32.32 V23N9257 06/12/2023 2006139459 551600 44.76 V23N9257 06/12/2023 2006139459 551600 12.00 Total State Aid 195.48 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1957 09/20/2022 2005908120 550600 247.98 V23N2399 10/11/2022 2005926765 550600 372.52 Total Account by Grant Year 620.50 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3048 11/08/2022 2005952450 550600 324.60 V23N3572 12/06/2022 2005979128 550600 292.68 V23N5357 01/17/2023 2006012563 550600 240.58 V23N6023 02/14/2023 2006039167 550600 372.02 V23N7087 04/04/2023 2006081895 550600 337.50 V23N7995 05/09/2023 2006110865 550600 624.64 V23N9257 06/12/2023 2006139459 550600 232.94 Total Account by Grant Year 2,424.96 0.00 Total Fund Budget Unit 3,045.46 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1957 09/20/2022 2005908120 550600 595.67 V23N2399 10/11/2022 2005926765 550600 999.63 Total Account by Grant Year 1,595.30 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3048 11/08/2022 2005952450 550600 844.46 V23N3572 12/06/2022 2005979128 550600 912.24 V23N5357 01/17/2023 2006012563 550600 780.36 V23N6023 02/14/2023 2006039167 550600 1,102.55 V23N7087 04/04/2023 2006081895 550600 868.41 V23N7995 05/09/2023 2006110865 550600 1,957.32 V23N9257 06/12/2023 2006139459 550600 714.52 Total Account by Grant Year 7,179.86 0.00 Total Account 8,775.16 0.00

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

V23N4509 12/27/2022 2005997455 550600 10,861.97 Total Account by Grant Year 10,861.97 0.00

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

V23N4963 01/09/2023 2006006455 550600 15.64 Total Account by Grant Year 15.64 0.00 Total Account 10,877.61 0.00

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

V23N1957 09/20/2022 2005908120 550600 75.30 V23N2399 10/11/2022 2005926765 550600 126.90 Total Account by Grant Year 202.20 0.00

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

V23N3048 11/08/2022 2005952450 550600 115.80 V23N3572 12/06/2022 2005979128 550600 124.80 V23N5357 01/17/2023 2006012563 550600 105.60 V23N6023 02/14/2023 2006039167 550600 138.90 V23N7087 04/04/2023 2006081895 550600 110.70 V23N7995 05/09/2023 2006110865 550600 242.40 V23N9257 06/12/2023 2006139459 550600 90.00 Total Account by Grant Year 928.20 0.00 Total Account 1,130.40 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N1103 08/30/2022 2005891246 550600 5,089.54 V23N1685 09/12/2022 2005900970 550600 5.76 Total Account 5,095.30 0.00 Total Fund Budget Unit 25,878.47 0.00 Total Federal Aid 28,923.93 0.00 Total Aid 29,119.41 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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