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

X0711 HOLY FAMILY SCHOOL 0000047028

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1192 09/06/2022 2005897050 551600 44.44 V23N2173 10/04/2022 2005920944 551600 103.28 V23N3005 11/08/2022 2005952465 551600 84.32 V23N3533 12/06/2022 2005979146 551600 85.80 Total State Aid 317.84 0.00

Federal Aid

3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556

V23N1192 09/06/2022 2005897050 550600 31.86 V23N2173 10/04/2022 2005920944 550600 61.29 Total Account by Grant Year 93.15 0.00

3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556

V23N3005 11/08/2022 2005952465 550600 55.08 V23N3533 12/06/2022 2005979146 550600 58.86 Total Account by Grant Year 113.94 0.00 Total Fund Budget Unit 207.09 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1192 09/06/2022 2005897050 550600 1,847.59 V23N2173 10/04/2022 2005920944 550600 4,341.26 Total Account by Grant Year 6,188.85 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3005 11/08/2022 2005952465 550600 3,511.68 V23N3533 12/06/2022 2005979146 550600 3,454.61 Total Account by Grant Year 6,966.29 0.00 Total Account 13,155.14 0.00

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

V23N1192 09/06/2022 2005897050 550600 333.30 V23N2173 10/04/2022 2005920944 550600 774.60 Total Account by Grant Year 1,107.90 0.00

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

V23N3005 11/08/2022 2005952465 550600 632.40 V23N3533 12/06/2022 2005979146 550600 643.50 Total Account by Grant Year 1,275.90 0.00 Total Account 2,383.80 0.00 Total Fund Budget Unit 15,538.94 0.00 Total Federal Aid 15,746.03 0.00 Total Aid 16,063.87 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2023 were delayed until July 1, 2023. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 1/3/2023
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