Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0624 HOLY FAMILY SCHOOL 0000012444
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N2089 10/17/2023 0009572785 551600 60.20 V24N2192 10/24/2023 0009578914 551600 110.08 V24N3197 12/05/2023 0009625532 551600 110.20 V24N4433 01/23/2024 0009670344 551600 102.04 V24N4433 01/23/2024 0009670344 551600 63.00 V24N5076 02/26/2024 0009703205 551600 85.12 V24N6205 04/02/2024 0009747564 551600 94.52 V24N6460 04/09/2024 0009754187 551600 77.40 V24N7404 05/07/2024 0009787052 551600 114.68 V24N8365 06/10/2024 0009823175 551600 86.16 V24N8949 06/11/2024 0009825893 551600 292.53 Total State Aid 1,195.93 0.00Federal Aid
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2089 10/17/2023 0009572785 550600 2,225.74 V24N2192 10/24/2023 0009578914 550600 3,539.04 Total Account by Grant Year 5,764.78 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3197 12/05/2023 0009625532 550600 3,489.52 V24N4433 01/23/2024 0009670344 550600 1,953.57 V24N4433 01/23/2024 0009670344 550600 3,269.60 V24N5076 02/26/2024 0009703205 550600 2,299.83 V24N6205 04/02/2024 0009747564 550600 2,835.60 V24N6460 04/09/2024 0009754187 550600 2,412.52 V24N7404 05/07/2024 0009787052 550600 3,190.05 V24N8365 06/10/2024 0009823175 550600 2,788.81 Total Account by Grant Year 22,239.50 0.00 Total Fund Budget Unit 28,004.28 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2089 10/17/2023 0009572785 550600 6,288.80 V24N2192 10/24/2023 0009578914 550600 11,501.50 Total Account by Grant Year 17,790.30 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3197 12/05/2023 0009625532 550600 11,510.70 V24N4433 01/23/2024 0009670344 550600 10,657.95 V24N4433 01/23/2024 0009670344 550600 6,581.75 V24N5076 02/26/2024 0009703205 550600 8,891.05 V24N6205 04/02/2024 0009747564 550600 9,874.80 V24N6460 04/09/2024 0009754187 550600 8,086.15 V24N7404 05/07/2024 0009787052 550600 11,978.65 V24N8365 06/10/2024 0009823175 550600 9,000.30 Total Account by Grant Year 76,581.35 0.00 Total Account 94,371.65 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5464 03/11/2024 0009721444 550600 8,162.82 V24N7173 04/23/2024 0009768925 550600 59.81 Total Account 8,222.63 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2089 10/17/2023 0009572785 550600 443.98 V24N2192 10/24/2023 0009578914 550600 811.84 Total Account by Grant Year 1,255.82 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3197 12/05/2023 0009625532 550600 812.73 V24N4433 01/23/2024 0009670344 550600 464.63 V24N4433 01/23/2024 0009670344 550600 752.55 V24N5076 02/26/2024 0009703205 550600 627.76 V24N6205 04/02/2024 0009747564 550600 697.09 V24N6460 04/09/2024 0009754187 550600 570.83 V24N7404 05/07/2024 0009787052 550600 845.77 V24N8365 06/10/2024 0009823175 550600 635.43 Total Account by Grant Year 5,406.79 0.00 Total Account 6,662.61 0.00 Total Fund Budget Unit 109,256.89 0.00 Total Federal Aid 137,261.17 0.00 Total Aid 138,457.10 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 7/2/2024
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