Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0967 HOLY CROSS SCHOOL 0000053799
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2023 Food Service Aid
     V23N1817 09/13/2022 0009159955  551600              42.48                
     V23N2198 10/04/2022 0009183215  551600              79.32                
     V23N3054 11/08/2022 0009220851  551600              72.96                
     V23N3819 12/13/2022 0009256177  551600              67.60                
     V23N5368 01/17/2023 0009287949  551600              55.68                
     V23N5805 02/07/2023 0009312255  551600              68.00                
     V23N6528 03/07/2023 0009342944  551600              59.32                
     V23N7091 04/04/2023 0009372988  551600              71.32                
     V23N8278 05/23/2023 0009422568  551600              69.16                
     V23N8647 06/06/2023 0009439261  551600              54.08                
     V23N9270 06/12/2023 0009445332  551600             190.05                
                            Total State Aid             829.97            0.00
 
Federal Aid
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V23N1817 09/13/2022 0009159955  550600           2,133.42                
     V23N2198 10/04/2022 0009183215  550600           3,990.83                
                Total Account by Grant Year           6,124.25            0.00
 
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
     V23N3054 11/08/2022 0009220851  550600           3,695.16                
     V23N3819 12/13/2022 0009256177  550600           3,714.86                
     V23N5368 01/17/2023 0009287949  550600           3,027.32                
     V23N5805 02/07/2023 0009312255  550600           3,762.92                
     V23N6528 03/07/2023 0009342944  550600           3,202.35                
     V23N7091 04/04/2023 0009372988  550600           3,881.39                
     V23N8278 05/23/2023 0009422568  550600           3,796.33                
     V23N8647 06/06/2023 0009439261  550600           2,881.48                
                Total Account by Grant Year          27,961.81            0.00
                              Total Account          34,086.06            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4522 12/27/2022 0009266737  550600          13,470.00                
                Total Account by Grant Year          13,470.00            0.00
 
3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4976 01/09/2023 0009280515  550600              62.97                
                Total Account by Grant Year              62.97            0.00
                              Total Account          13,532.97            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V23N1817 09/13/2022 0009159955  550600             318.60                
     V23N2198 10/04/2022 0009183215  550600             594.90                
                Total Account by Grant Year             913.50            0.00
 
3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
     V23N3054 11/08/2022 0009220851  550600             547.20                
     V23N3819 12/13/2022 0009256177  550600             507.00                
     V23N5368 01/17/2023 0009287949  550600             417.60                
     V23N5805 02/07/2023 0009312255  550600             510.00                
     V23N6528 03/07/2023 0009342944  550600             444.90                
     V23N7091 04/04/2023 0009372988  550600             534.90                
     V23N8278 05/23/2023 0009422568  550600             518.70                
     V23N8647 06/06/2023 0009439261  550600             405.60                
                Total Account by Grant Year           3,885.90            0.00
                              Total Account           4,799.40            0.00
 
3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
     V23N1116 08/30/2022 0009147694  550600           5,335.76                
     V23N1699 09/12/2022 0009157969  550600              21.59                
                              Total Account           5,357.35            0.00
                          Total Federal Aid          57,775.78            0.00
                                  Total Aid          58,605.75            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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