Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0805 HOLY NAME - COFFEYVILLE 0000048012
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N2100 10/17/2023 0009572793 551600 15.36 V24N2100 10/17/2023 0009572793 551600 11.04 V24N4485 01/23/2024 0009670377 551600 18.12 V24N4485 01/23/2024 0009670377 551600 22.24 V24N5125 02/26/2024 0009703237 551600 12.40 V24N6224 04/02/2024 0009747575 551600 14.76 V24N6494 04/09/2024 0009754212 551600 14.72 V24N6494 04/09/2024 0009754212 551600 20.24 V24N7838 05/21/2024 0009799905 551600 23.48 V24N9006 06/11/2024 0009825930 551600 49.34 Total State Aid 201.70 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0520 07/17/2023 0009478847 550600 2,126.61 Total Fund Budget Unit 2,126.61 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2100 10/17/2023 0009572793 550600 546.81 V24N2100 10/17/2023 0009572793 550600 388.75 Total Account by Grant Year 935.56 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N4485 01/23/2024 0009670377 550600 625.06 V24N4485 01/23/2024 0009670377 550600 537.86 V24N5125 02/26/2024 0009703237 550600 380.14 V24N6224 04/02/2024 0009747575 550600 401.76 V24N6494 04/09/2024 0009754212 550600 490.21 V24N6494 04/09/2024 0009754212 550600 620.31 V24N7838 05/21/2024 0009799905 550600 624.58 Total Account by Grant Year 3,679.92 0.00 Total Fund Budget Unit 4,615.48 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2100 10/17/2023 0009572793 550600 927.00 V24N2100 10/17/2023 0009572793 550600 1,291.60 Total Account by Grant Year 2,218.60 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N4485 01/23/2024 0009670377 550600 1,859.45 V24N4485 01/23/2024 0009670377 550600 1,436.15 V24N5125 02/26/2024 0009703237 550600 1,023.25 V24N6224 04/02/2024 0009747575 550600 1,244.30 V24N6494 04/09/2024 0009754212 550600 1,708.50 V24N6494 04/09/2024 0009754212 550600 1,237.95 V24N7838 05/21/2024 0009799905 550600 1,942.40 Total Account by Grant Year 10,452.00 0.00 Total Account 12,670.60 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5520 03/11/2024 0009721481 550600 5,854.82 V24N7229 04/23/2024 0009768962 550600 16.17 Total Account 5,870.99 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2100 10/17/2023 0009572793 550600 113.28 V24N2100 10/17/2023 0009572793 550600 81.42 Total Account by Grant Year 194.70 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N4485 01/23/2024 0009670377 550600 133.64 V24N4485 01/23/2024 0009670377 550600 164.02 V24N5125 02/26/2024 0009703237 550600 91.45 V24N6224 04/02/2024 0009747575 550600 108.86 V24N6494 04/09/2024 0009754212 550600 108.56 V24N6494 04/09/2024 0009754212 550600 149.27 V24N7838 05/21/2024 0009799905 550600 173.17 Total Account by Grant Year 928.97 0.00 Total Account 1,123.67 0.00 Total Fund Budget Unit 19,665.26 0.00 Total Federal Aid 26,407.35 0.00 Total Aid 26,609.05 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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