Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0721 HOLY FAMILY NUTRITION SERVICES 0000058878
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1899 10/10/2023 0009566119 551600 109.48 V24N2405 11/07/2023 0009596850 551600 199.92 V24N2405 11/07/2023 0009596850 551600 202.40 V24N2405 11/07/2023 0009596850 551600 -1.16 V24N3518 12/12/2023 0009632776 551600 169.56 V24N4444 01/23/2024 0009670350 551600 121.56 V24N5087 02/26/2024 0009703212 551600 167.04 V24N5748 03/12/2024 0009724031 551600 187.04 V24N6467 04/09/2024 0009754192 551600 139.20 V24N7415 05/07/2024 0009787059 551600 211.84 V24N8374 06/10/2024 0009823180 551600 101.28 V24N8961 06/11/2024 0009825900 551600 520.74 Total State Aid 2,128.90 0.00Federal Aid
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1899 10/10/2023 0009566119 550600 3,018.11 V24N2405 11/07/2023 0009596850 550600 -125.57 V24N2405 11/07/2023 0009596850 550600 5,561.90 Total Account by Grant Year 8,454.44 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2405 11/07/2023 0009596850 550600 5,592.69 V24N3518 12/12/2023 0009632776 550600 4,702.42 V24N4444 01/23/2024 0009670350 550600 3,306.97 V24N5087 02/26/2024 0009703212 550600 4,556.03 V24N5748 03/12/2024 0009724031 550600 5,190.68 V24N6467 04/09/2024 0009754192 550600 3,780.30 V24N7415 05/07/2024 0009787059 550600 5,810.08 V24N8374 06/10/2024 0009823180 550600 2,772.76 Total Account by Grant Year 35,711.93 0.00 Total Account 44,166.37 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5475 03/11/2024 0009721451 550600 10,321.23 V24N7184 04/23/2024 0009768932 550600 100.63 Total Account 10,421.86 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1899 10/10/2023 0009566119 550600 807.42 V24N2405 11/07/2023 0009596850 550600 1,492.70 V24N2405 11/07/2023 0009596850 550600 -8.56 Total Account by Grant Year 2,291.56 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2405 11/07/2023 0009596850 550600 1,474.41 V24N3518 12/12/2023 0009632776 550600 1,250.51 V24N4444 01/23/2024 0009670350 550600 896.51 V24N5087 02/26/2024 0009703212 550600 1,231.92 V24N5748 03/12/2024 0009724031 550600 1,379.42 V24N6467 04/09/2024 0009754192 550600 1,026.60 V24N7415 05/07/2024 0009787059 550600 1,562.32 V24N8374 06/10/2024 0009823180 550600 746.94 Total Account by Grant Year 9,568.63 0.00 Total Account 11,860.19 0.00 Total Federal Aid 66,448.42 0.00 Total Aid 68,577.32 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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