Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0767 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 2024 Food Service Aid
V24N1302 09/12/2023 2006211640 551600 83.12 V24N1907 10/10/2023 2006236852 551600 147.84 V24N3227 12/05/2023 2006284655 551600 158.92 V24N3527 12/12/2023 2006291259 551600 144.56 V24N4469 01/23/2024 2006322843 551600 103.76 V24N6219 04/02/2024 2006386874 551600 162.36 V24N6219 04/02/2024 2006386874 551600 137.80 V24N7428 05/07/2024 2006416077 551600 121.80 V24N7836 05/21/2024 2006429124 551600 173.96 V24N8207 06/04/2024 2006442471 551600 133.40 V24N8988 06/11/2024 2006449173 551600 452.14 Total State Aid 1,819.66 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0508 07/17/2023 2006165667 550600 2,595.80 V24N2884 11/20/2023 2006269750 550600 522.11 Total Account 3,117.91 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3599 12/12/2023 2006291260 550600 174.30 Total Account 174.30 0.00 Total Fund Budget Unit 3,292.21 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V24N0951 08/15/2023 2006190426 550600 -260.50 Total Account by Grant Year -260.50 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0951 08/15/2023 2006190426 550600 1,474.20 V24N0951 08/15/2023 2006190426 550600 3,043.80 V24N1302 09/12/2023 2006211640 550600 831.95 V24N1907 10/10/2023 2006236852 550600 1,734.05 Total Account by Grant Year 7,084.00 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3227 12/05/2023 2006284655 550600 1,734.05 V24N3527 12/12/2023 2006291259 550600 1,911.00 V24N4469 01/23/2024 2006322843 550600 1,232.15 V24N6219 04/02/2024 2006386874 550600 1,643.65 V24N6219 04/02/2024 2006386874 550600 1,951.10 V24N7428 05/07/2024 2006416077 550600 1,437.90 V24N7836 05/21/2024 2006429124 550600 2,052.80 V24N8207 06/04/2024 2006442471 550600 1,598.45 Total Account by Grant Year 13,561.10 0.00 Total Fund Budget Unit 20,384.60 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0951 08/15/2023 2006190426 550600 7,619.60 V24N0951 08/15/2023 2006190426 550600 3,132.00 V24N1302 09/12/2023 2006211640 550600 7,514.70 V24N1907 10/10/2023 2006236852 550600 13,363.35 Total Account by Grant Year 31,629.65 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3227 12/05/2023 2006284655 550600 14,364.25 V24N3527 12/12/2023 2006291259 550600 15,720.90 V24N4469 01/23/2024 2006322843 550600 9,378.15 V24N6219 04/02/2024 2006386874 550600 14,676.75 V24N6219 04/02/2024 2006386874 550600 12,456.30 V24N7428 05/07/2024 2006416077 550600 11,008.90 V24N7836 05/21/2024 2006429124 550600 15,726.50 V24N8207 06/04/2024 2006442471 550600 12,058.65 Total Account by Grant Year 105,390.40 0.00 Total Account 137,020.05 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5502 03/11/2024 2006365251 550600 9,402.30 V24N7211 04/23/2024 2006404091 550600 83.25 Total Account 9,485.55 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0951 08/15/2023 2006190426 550600 212.40 V24N0951 08/15/2023 2006190426 550600 516.00 V24N1302 09/12/2023 2006211640 550600 613.01 V24N1907 10/10/2023 2006236852 550600 1,090.32 Total Account by Grant Year 2,431.73 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3227 12/05/2023 2006284655 550600 1,172.04 V24N3527 12/12/2023 2006291259 550600 1,066.13 V24N4469 01/23/2024 2006322843 550600 765.23 V24N6219 04/02/2024 2006386874 550600 1,016.28 V24N6219 04/02/2024 2006386874 550600 1,197.41 V24N7428 05/07/2024 2006416077 550600 898.28 V24N7836 05/21/2024 2006429124 550600 1,282.96 V24N8207 06/04/2024 2006442471 550600 983.83 Total Account by Grant Year 8,382.16 0.00 Total Account 10,813.89 0.00 Total Fund Budget Unit 157,319.49 0.00 Total Federal Aid 180,996.30 0.00 Total Aid 182,815.96 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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