Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0757 HOLY CROSS - HUTCHINSON 0000046963
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1482 09/19/2023 0009542592 551600 72.56 V24N1906 10/10/2023 0009566124 551600 119.20 V24N3222 12/05/2023 0009625547 551600 127.04 V24N3525 12/12/2023 0009632780 551600 104.48 V24N4464 01/23/2024 0009670363 551600 78.68 V24N5104 02/26/2024 0009703223 551600 99.56 V24N5760 03/12/2024 0009724038 551600 119.32 V24N6479 04/09/2024 0009754201 551600 97.40 V24N7740 05/14/2024 0009793663 551600 139.28 V24N8381 06/10/2024 0009823186 551600 88.48 V24N8982 06/11/2024 0009825914 551600 338.70 Total State Aid 1,384.70 0.00Federal Aid
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1482 09/19/2023 0009542592 550600 1,383.62 V24N1906 10/10/2023 0009566124 550600 2,549.84 Total Account by Grant Year 3,933.46 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3222 12/05/2023 0009625547 550600 2,476.18 V24N3525 12/12/2023 0009632780 550600 1,971.42 V24N4464 01/23/2024 0009670363 550600 1,589.56 V24N5104 02/26/2024 0009703223 550600 1,735.96 V24N5760 03/12/2024 0009724038 550600 2,303.46 V24N6479 04/09/2024 0009754201 550600 1,926.20 V24N7740 05/14/2024 0009793663 550600 2,809.10 V24N8381 06/10/2024 0009823186 550600 2,006.00 Total Account by Grant Year 16,817.88 0.00 Total Fund Budget Unit 20,751.34 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1482 09/19/2023 0009542592 550600 3,911.57 V24N1906 10/10/2023 0009566124 550600 6,477.55 Total Account by Grant Year 10,389.12 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3222 12/05/2023 0009625547 550600 6,592.93 V24N3525 12/12/2023 0009632780 550600 5,487.51 V24N4464 01/23/2024 0009670363 550600 4,100.16 V24N5104 02/26/2024 0009703223 550600 5,173.32 V24N5760 03/12/2024 0009724038 550600 6,185.29 V24N6479 04/09/2024 0009754201 550600 5,136.55 V24N7740 05/14/2024 0009793663 550600 7,273.51 V24N8381 06/10/2024 0009823186 550600 4,658.26 Total Account by Grant Year 44,607.53 0.00 Total Account 54,996.65 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5496 03/11/2024 0009721465 550600 9,188.60 V24N7205 04/23/2024 0009768946 550600 79.21 Total Account 9,267.81 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1482 09/19/2023 0009542592 550600 535.13 V24N1906 10/10/2023 0009566124 550600 879.10 Total Account by Grant Year 1,414.23 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3222 12/05/2023 0009625547 550600 936.92 V24N3525 12/12/2023 0009632780 550600 770.54 V24N4464 01/23/2024 0009670363 550600 580.27 V24N5104 02/26/2024 0009703223 550600 734.26 V24N5760 03/12/2024 0009724038 550600 879.99 V24N6479 04/09/2024 0009754201 550600 718.33 V24N7740 05/14/2024 0009793663 550600 1,027.19 V24N8381 06/10/2024 0009823186 550600 652.54 Total Account by Grant Year 6,300.04 0.00 Total Account 7,714.27 0.00 Total Fund Budget Unit 71,978.73 0.00 Total Federal Aid 92,730.07 0.00 Total Aid 94,114.77 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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