Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0259 HOLY SPIRIT CATHOLIC SCHOOL 0000615458
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1282 09/12/2023 0009536026 551600 48.20 V24N1892 10/10/2023 0009566114 551600 94.96 V24N2393 11/07/2023 0009596842 551600 95.48 V24N3191 12/05/2023 0009625527 551600 90.44 V24N4424 01/23/2024 0009670338 551600 68.12 V24N5066 02/26/2024 0009703198 551600 80.68 V24N5732 03/12/2024 0009724020 551600 87.16 V24N6711 04/16/2024 0009761435 551600 69.88 V24N7398 05/07/2024 0009787047 551600 104.52 V24N8183 06/04/2024 0009816834 551600 52.64 V24N8938 06/11/2024 0009825885 551600 256.48 Total State Aid 1,048.56 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0476 07/17/2023 0009478817 550600 2,888.74 V24N2853 11/20/2023 0009608774 550600 778.82 Total Fund Budget Unit 3,667.56 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1282 09/12/2023 0009536026 550600 1,190.95 V24N1892 10/10/2023 0009566114 550600 -154.00 V24N1892 10/10/2023 0009566114 550600 2,204.37 Total Account by Grant Year 3,241.32 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2393 11/07/2023 0009596842 550600 2,088.91 V24N3191 12/05/2023 0009625527 550600 1,996.58 V24N4424 01/23/2024 0009670338 550600 1,423.34 V24N5066 02/26/2024 0009703198 550600 1,749.41 V24N5732 03/12/2024 0009724020 550600 1,777.12 V24N6711 04/16/2024 0009761435 550600 1,422.16 V24N7398 05/07/2024 0009787047 550600 2,201.24 V24N8183 06/04/2024 0009816834 550600 1,091.58 Total Account by Grant Year 13,750.34 0.00 Total Account 16,991.66 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5455 03/11/2024 0009721438 550600 11,710.30 V24N7164 04/23/2024 0009768919 550600 126.90 Total Account 11,837.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1282 09/12/2023 0009536026 550600 355.48 V24N1892 10/10/2023 0009566114 550600 700.33 Total Account by Grant Year 1,055.81 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2393 11/07/2023 0009596842 550600 704.17 V24N3191 12/05/2023 0009625527 550600 667.00 V24N4424 01/23/2024 0009670338 550600 502.39 V24N5066 02/26/2024 0009703198 550600 595.02 V24N5732 03/12/2024 0009724020 550600 642.81 V24N6711 04/16/2024 0009761435 550600 515.37 V24N7398 05/07/2024 0009787047 550600 770.84 V24N8183 06/04/2024 0009816834 550600 388.22 Total Account by Grant Year 4,785.82 0.00 Total Account 5,841.63 0.00 Total Fund Budget Unit 34,670.49 0.00 Total Federal Aid 38,338.05 0.00 Total Aid 39,386.61 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 7/2/2024
Back to the CPA State Funding Reports County