Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0711 HOLY FAMILY SCHOOL 0000047028
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1289 09/12/2023 2006211652 551600 35.40 V24N1692 10/03/2023 2006231782 551600 102.28 V24N2402 11/07/2023 2006259936 551600 93.12 V24N3201 12/05/2023 2006284667 551600 91.28 V24N4439 01/23/2024 2006322861 551600 55.16 V24N5083 02/26/2024 2006352156 551600 93.20 V24N5744 03/12/2024 2006366956 551600 94.44 V24N6465 04/09/2024 2006392785 551600 66.28 V24N7410 05/07/2024 2006416089 551600 106.40 V24N8371 06/10/2024 2006447283 551600 35.16 V24N8956 06/11/2024 2006449186 551600 250.21 Total State Aid 1,022.93 0.00Federal Aid
3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1289 09/12/2023 2006211652 550600 24.15 V24N1692 10/03/2023 2006231782 550600 73.24 Total Account by Grant Year 97.39 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N2402 11/07/2023 2006259936 550600 76.65 V24N3201 12/05/2023 2006284667 550600 67.46 V24N4439 01/23/2024 2006322861 550600 37.01 V24N5083 02/26/2024 2006352156 550600 69.83 V24N5744 03/12/2024 2006366956 550600 68.25 V24N6465 04/09/2024 2006392785 550600 47.78 V24N7410 05/07/2024 2006416089 550600 74.03 V24N8371 06/10/2024 2006447283 550600 21.53 Total Account by Grant Year 462.54 0.00 Total Fund Budget Unit 559.93 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1289 09/12/2023 2006211652 550600 1,306.45 V24N1692 10/03/2023 2006231782 550600 3,941.61 Total Account by Grant Year 5,248.06 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2402 11/07/2023 2006259936 550600 3,616.09 V24N3201 12/05/2023 2006284667 550600 3,628.66 V24N4439 01/23/2024 2006322861 550600 2,205.77 V24N5083 02/26/2024 2006352156 550600 3,628.60 V24N5744 03/12/2024 2006366956 550600 3,712.78 V24N6465 04/09/2024 2006392785 550600 2,608.71 V24N7410 05/07/2024 2006416089 550600 4,148.90 V24N8371 06/10/2024 2006447283 550600 1,407.52 Total Account by Grant Year 24,957.03 0.00 Total Account 30,205.09 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1289 09/12/2023 2006211652 550600 261.08 V24N1692 10/03/2023 2006231782 550600 754.32 Total Account by Grant Year 1,015.40 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2402 11/07/2023 2006259936 550600 686.76 V24N3201 12/05/2023 2006284667 550600 673.19 V24N4439 01/23/2024 2006322861 550600 406.81 V24N5083 02/26/2024 2006352156 550600 687.35 V24N5744 03/12/2024 2006366956 550600 696.50 V24N6465 04/09/2024 2006392785 550600 488.82 V24N7410 05/07/2024 2006416089 550600 784.70 V24N8371 06/10/2024 2006447283 550600 259.31 Total Account by Grant Year 4,683.44 0.00 Total Account 5,698.84 0.00 Total Fund Budget Unit 35,903.93 0.00 Total Federal Aid 36,463.86 0.00 Total Aid 37,486.79 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
Back to the CPA State Funding Reports County