Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0789 HOLY NAME - KANSAS CITY 0000046508
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1310 09/12/2023 0009536045 551600 38.76 V24N1912 10/10/2023 0009566128 551600 75.40 V24N3238 12/05/2023 0009625558 551600 79.84 V24N3238 12/05/2023 0009625558 551600 51.16 V24N4481 01/23/2024 0009670375 551600 42.80 V24N5119 02/26/2024 0009703234 551600 53.32 V24N5775 03/12/2024 0009724050 551600 58.80 V24N6491 04/09/2024 0009754210 551600 34.84 V24N7436 05/07/2024 0009787073 551600 70.80 V24N8390 06/10/2024 0009823192 551600 42.80 V24N9000 06/11/2024 0009825927 551600 177.62 Total State Aid 726.14 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0516 07/17/2023 0009478845 550600 2,317.76 V24N2892 11/20/2023 0009608802 550600 278.46 Total Fund Budget Unit 2,596.22 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1310 09/12/2023 0009536045 550600 919.37 V24N1912 10/10/2023 0009566128 550600 1,643.13 Total Account by Grant Year 2,562.50 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3238 12/05/2023 0009625558 550600 2,063.77 V24N3238 12/05/2023 0009625558 550600 1,966.11 V24N4481 01/23/2024 0009670375 550600 1,594.69 V24N5119 02/26/2024 0009703234 550600 1,716.76 V24N5775 03/12/2024 0009724050 550600 2,308.11 V24N6491 04/09/2024 0009754210 550600 1,323.28 V24N7436 05/07/2024 0009787073 550600 2,731.42 V24N8390 06/10/2024 0009823192 550600 1,752.35 Total Account by Grant Year 15,456.49 0.00 Total Fund Budget Unit 18,018.99 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1310 09/12/2023 0009536045 550600 3,271.20 V24N1912 10/10/2023 0009566128 550600 6,841.00 Total Account by Grant Year 10,112.20 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3238 12/05/2023 0009625558 550600 6,934.30 V24N3238 12/05/2023 0009625558 550600 4,498.00 V24N4481 01/23/2024 0009670375 550600 3,760.30 V24N5119 02/26/2024 0009703234 550600 4,673.95 V24N5775 03/12/2024 0009724050 550600 5,211.75 V24N6491 04/09/2024 0009754210 550600 3,084.65 V24N7436 05/07/2024 0009787073 550600 6,438.50 V24N8390 06/10/2024 0009823192 550600 3,764.55 Total Account by Grant Year 38,366.00 0.00 Total Account 48,478.20 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1310 09/12/2023 0009536045 550600 59.67 V24N1912 10/10/2023 0009566128 550600 155.61 Total Account by Grant Year 215.28 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3238 12/05/2023 0009625558 550600 203.58 V24N3238 12/05/2023 0009625558 550600 133.38 V24N4481 01/23/2024 0009670375 550600 125.19 V24N5119 02/26/2024 0009703234 550600 182.52 V24N5775 03/12/2024 0009724050 550600 187.20 V24N6491 04/09/2024 0009754210 550600 106.47 V24N7436 05/07/2024 0009787073 550600 217.62 V24N8390 06/10/2024 0009823192 550600 139.23 Total Account by Grant Year 1,295.19 0.00 Total Account 1,510.47 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5514 03/11/2024 0009721478 550600 7,714.04 V24N7223 04/23/2024 0009768959 550600 51.32 Total Account 7,765.36 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1310 09/12/2023 0009536045 550600 285.86 V24N1912 10/10/2023 0009566128 550600 556.08 Total Account by Grant Year 841.94 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3238 12/05/2023 0009625558 550600 377.31 V24N3238 12/05/2023 0009625558 550600 588.82 V24N4481 01/23/2024 0009670375 550600 315.65 V24N5119 02/26/2024 0009703234 550600 393.24 V24N5775 03/12/2024 0009724050 550600 433.65 V24N6491 04/09/2024 0009754210 550600 256.95 V24N7436 05/07/2024 0009787073 550600 522.15 V24N8390 06/10/2024 0009823192 550600 315.65 Total Account by Grant Year 3,203.42 0.00 Total Account 4,045.36 0.00 Total Fund Budget Unit 61,799.39 0.00 Total Federal Aid 82,414.60 0.00 Total Aid 83,140.74 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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