Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0711 HOLY FAMILY SCHOOL 0000047028
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N1422 10/10/2017 2004197680 551600 131.52
V18N1977 11/07/2017 2004230140 551600 91.48
V18N2536 12/05/2017 2004263078 551600 95.76
V18N3402 01/09/2018 2004298571 551600 49.00
V18N4203 02/13/2018 2004340908 551600 103.40
V18N4688 03/06/2018 2004366599 551600 85.68
V18N5450 04/03/2018 2004402503 551600 71.84
V18N6262 05/08/2018 2004446204 551600 90.00
V18N6866 06/05/2018 2004480407 551600 36.08
V18N7635 06/19/2018 2004499828 551600 171.72
Total State Aid 926.48 0.00
Federal Aid
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1422 10/10/2017 2004197680 550600 68.68
Total Account by Grant Year 68.68 0.00
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N1977 11/07/2017 2004230140 550600 52.29
V18N2536 12/05/2017 2004263078 550600 42.33
V18N3402 01/09/2018 2004298571 550600 20.96
V18N4203 02/13/2018 2004340908 550600 52.91
V18N4688 03/06/2018 2004366599 550600 43.99
V18N5450 04/03/2018 2004402503 550600 42.75
V18N6262 05/08/2018 2004446204 550600 51.67
V18N6866 06/05/2018 2004480407 550600 11.00
Total Account by Grant Year 317.90 0.00
Total Fund Budget Unit 386.58 0.00
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1422 10/10/2017 2004197680 550600 1,930.88
Total Account by Grant Year 1,930.88 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1977 11/07/2017 2004230140 550600 1,341.87
V18N2536 12/05/2017 2004263078 550600 1,401.50
V18N3402 01/09/2018 2004298571 550600 709.85
V18N4203 02/13/2018 2004340908 550600 1,503.09
V18N4688 03/06/2018 2004366599 550600 1,220.02
V18N5450 04/03/2018 2004402503 550600 1,028.84
V18N6262 05/08/2018 2004446204 550600 1,283.86
V18N6866 06/05/2018 2004480407 550600 502.90
Total Account by Grant Year 8,991.93 0.00
Total Account 10,922.81 0.00
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1422 10/10/2017 2004197680 550600 764.47
Total Account by Grant Year 764.47 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1977 11/07/2017 2004230140 550600 531.73
V18N2536 12/05/2017 2004263078 550600 556.61
V18N3402 01/09/2018 2004298571 550600 284.81
V18N4203 02/13/2018 2004340908 550600 601.01
V18N4688 03/06/2018 2004366599 550600 498.02
V18N5450 04/03/2018 2004402503 550600 417.57
V18N6262 05/08/2018 2004446204 550600 523.13
V18N6866 06/05/2018 2004480407 550600 209.72
Total Account by Grant Year 3,622.60 0.00
Total Account 4,387.07 0.00
Total Fund Budget Unit 15,309.88 0.00
Total Federal Aid 15,696.46 0.00
Total Aid 16,622.94 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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