Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0767 HOLY SAVIOR CATHOLIC ACADEMY 0000046410
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N3027 11/08/2022 2005952454 551600 89.56 V23N3553 12/06/2022 2005979132 551600 168.52 V23N3978 12/20/2022 2005992431 551600 280.08 V23N5328 01/17/2023 2006012572 551600 97.40 V23N7069 04/04/2023 2006081897 551600 289.72 V23N7317 04/11/2023 2006087247 551600 133.68 V23N8154 05/16/2023 2006116485 551600 130.44 V23N8612 06/06/2023 2006134863 551600 135.92 V23N9221 06/12/2023 2006139469 551600 406.09 Total State Aid 1,731.41 0.00Federal Aid
3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N0308 07/19/2022 2005848863 550600 1,687.72 V23N5470 01/19/2023 2006014915 550600 124.50 Total Account by Grant Year 1,812.22 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3353 12/06/2022 2005979131 550600 1,128.29 V23N4094 12/27/2022 2005997461 550600 1,605.43 V23N6092 02/14/2023 2006039170 550600 2,203.78 V23N7203 04/11/2023 2006087246 550600 3,345.68 V23N8384 05/23/2023 2006121994 550600 1,088.90 V23N8869 06/12/2023 2006139468 550600 1,653.49 Total Account by Grant Year 11,025.57 0.00 Total Fund Budget Unit 12,837.79 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0109 07/12/2022 2005900089 550600 1,068.05 V23N0677 08/23/2022 2005885171 550600 4,194.05 Total Account by Grant Year 5,262.10 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3027 11/08/2022 2005952454 550600 427.62 V23N3553 12/06/2022 2005979132 550600 1,308.51 V23N3978 12/20/2022 2005992431 550600 2,372.29 V23N5328 01/17/2023 2006012572 550600 875.35 V23N7069 04/04/2023 2006081897 550600 2,480.90 V23N7317 04/11/2023 2006087247 550600 1,227.30 V23N8154 05/16/2023 2006116485 550600 1,208.38 V23N8612 06/06/2023 2006134863 550600 1,507.98 Total Account by Grant Year 11,408.33 0.00 Total Fund Budget Unit 16,670.43 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0109 07/12/2022 2005900089 550600 13,468.50 V23N0677 08/23/2022 2005885171 550600 7,345.63 Total Account by Grant Year 20,814.13 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3027 11/08/2022 2005952454 550600 7,218.97 V23N3553 12/06/2022 2005979132 550600 17,016.83 V23N3978 12/20/2022 2005992431 550600 28,478.02 V23N5328 01/17/2023 2006012572 550600 10,248.01 V23N7069 04/04/2023 2006081897 550600 27,862.69 V23N7317 04/11/2023 2006087247 550600 12,840.06 V23N8154 05/16/2023 2006116485 550600 12,411.59 V23N8612 06/06/2023 2006134863 550600 12,787.50 Total Account by Grant Year 128,863.67 0.00 Total Account 149,677.80 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4473 12/27/2022 2005997462 550600 15,304.45 Total Account by Grant Year 15,304.45 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4927 01/09/2023 2006006461 550600 96.26 Total Account by Grant Year 96.26 0.00 Total Account 15,400.71 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0109 07/12/2022 2005900089 550600 767.52 V23N0677 08/23/2022 2005885171 550600 460.60 Total Account by Grant Year 1,228.12 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3027 11/08/2022 2005952454 550600 671.70 V23N3553 12/06/2022 2005979132 550600 1,263.90 V23N3978 12/20/2022 2005992431 550600 2,100.60 V23N5328 01/17/2023 2006012572 550600 730.50 V23N7069 04/04/2023 2006081897 550600 2,172.90 V23N7317 04/11/2023 2006087247 550600 1,002.60 V23N8154 05/16/2023 2006116485 550600 978.30 V23N8612 06/06/2023 2006134863 550600 1,019.40 Total Account by Grant Year 9,939.90 0.00 Total Account 11,168.02 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1069 08/30/2022 2005891252 550600 5,429.77 V23N1651 09/12/2022 2005900977 550600 27.64 Total Account 5,457.41 0.00 Total Fund Budget Unit 181,703.94 0.00 Total Federal Aid 211,212.16 0.00 Total Aid 212,943.57 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 4/12/2024
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