Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0868 HOLY NAME ELEMENTARY SCHOOL 0000047281
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2019 Food Service Aid
V19N1355 10/02/2018 2004616524 551600 11.84
V19N1809 10/16/2018 2004629629 551600 18.40
V19N2874 12/11/2018 2004687435 551600 19.68
V19N3505 01/08/2019 2004715357 551600 38.56
V19N4180 02/05/2019 2004742988 551600 22.44
V19N4861 03/05/2019 2004771697 551600 17.56
V19N5596 04/02/2019 2004801140 551600 18.36
V19N6305 05/07/2019 2004838902 551600 22.28
V19N7745 06/18/2019 2004891839 551600 12.60
V19N7745 06/18/2019 2004891839 551600 42.40
Total State Aid 224.12 0.00
Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1355 10/02/2018 2004616524 550600 177.54
V19N1809 10/16/2018 2004629629 550600 313.67
Total Account by Grant Year 491.21 0.00
3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2874 12/11/2018 2004687435 550600 268.06
V19N3505 01/08/2019 2004715357 550600 526.05
V19N4180 02/05/2019 2004742988 550600 264.40
V19N4861 03/05/2019 2004771697 550600 205.01
V19N5596 04/02/2019 2004801140 550600 184.29
V19N6305 05/07/2019 2004838902 550600 216.73
V19N7745 06/18/2019 2004891839 550600 97.06
Total Account by Grant Year 1,761.60 0.00
Total Fund Budget Unit 2,252.81 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1355 10/02/2018 2004616524 550600 542.52
V19N1809 10/16/2018 2004629629 550600 890.80
Total Account by Grant Year 1,433.32 0.00
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2874 12/11/2018 2004687435 550600 808.84
V19N3505 01/08/2019 2004715357 550600 1,691.88
V19N4180 02/05/2019 2004742988 550600 931.77
V19N4861 03/05/2019 2004771697 550600 712.43
V19N5596 04/02/2019 2004801140 550600 721.03
V19N6305 05/07/2019 2004838902 550600 921.09
V19N7745 06/18/2019 2004891839 550600 501.95
Total Account by Grant Year 6,288.99 0.00
Total Account 7,722.31 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1355 10/02/2018 2004616524 550600 69.56
V19N1809 10/16/2018 2004629629 550600 108.10
Total Account by Grant Year 177.66 0.00
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2874 12/11/2018 2004687435 550600 115.62
V19N3505 01/08/2019 2004715357 550600 226.55
V19N4180 02/05/2019 2004742988 550600 131.84
V19N4861 03/05/2019 2004771697 550600 103.17
V19N5596 04/02/2019 2004801140 550600 107.87
V19N6305 05/07/2019 2004838902 550600 130.90
V19N7745 06/18/2019 2004891839 550600 74.03
Total Account by Grant Year 889.98 0.00
Total Account 1,067.64 0.00
Total Fund Budget Unit 8,789.95 0.00
Total Federal Aid 11,042.76 0.00
Total Aid 11,266.88 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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