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

X0757 HOLY CROSS - HUTCHINSON 0000046963

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1796 09/13/2022 0009159944 551600 66.32 V23N2384 10/11/2022 0009189256 551600 125.56 V23N3550 12/06/2022 0009248818 551600 115.92 V23N3800 12/13/2022 0009256165 551600 103.88 Total State Aid 411.68 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0108 07/12/2022 0009098664 550600 7,294.00 V23N1796 09/13/2022 0009159944 550600 960.99 V23N2384 10/11/2022 0009189256 550600 2,273.97 Total Account by Grant Year 10,528.96 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3550 12/06/2022 0009248818 550600 2,141.87 V23N3800 12/13/2022 0009256165 550600 1,865.64 Total Account by Grant Year 4,007.51 0.00 Total Fund Budget Unit 14,536.47 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0108 07/12/2022 0009098664 550600 15,266.13 V23N1796 09/13/2022 0009159944 550600 3,551.14 V23N2384 10/11/2022 0009189256 550600 6,667.43 Total Account by Grant Year 25,484.70 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3550 12/06/2022 0009248818 550600 6,253.62 V23N3800 12/13/2022 0009256165 550600 5,633.57 Total Account by Grant Year 11,887.19 0.00 Total Account 37,371.89 0.00

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

V23N4467 12/27/2022 0009266705 550600 14,972.92 Total Account 14,972.92 0.00

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

V23N0108 07/12/2022 0009098664 550600 869.96 V23N1796 09/13/2022 0009159944 550600 497.40 V23N2384 10/11/2022 0009189256 550600 941.70 Total Account by Grant Year 2,309.06 0.00

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

V23N3550 12/06/2022 0009248818 550600 869.40 V23N3800 12/13/2022 0009256165 550600 779.10 Total Account by Grant Year 1,648.50 0.00 Total Account 3,957.56 0.00

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

V23N1063 08/30/2022 0009147664 550600 5,485.73 V23N1645 09/12/2022 0009157939 550600 31.24 Total Account 5,516.97 0.00 Total Fund Budget Unit 61,819.34 0.00 Total Federal Aid 76,355.81 0.00 Total Aid 76,767.49 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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