Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0868 HOLY NAME ELEMENTARY SCHOOL 0000047281
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1319 09/12/2023 2006211635 551600 11.48 V24N1921 10/10/2023 2006236850 551600 17.60 V24N3255 12/05/2023 2006284648 551600 19.52 V24N4499 01/23/2024 2006322837 551600 13.84 V24N4499 01/23/2024 2006322837 551600 15.92 V24N5142 02/26/2024 2006352135 551600 14.28 V24N5790 03/12/2024 2006366939 551600 18.80 V24N6503 04/09/2024 2006392774 551600 14.52 V24N7449 05/07/2024 2006416075 551600 22.68 V24N8403 06/10/2024 2006447271 551600 10.00 V24N9023 06/11/2024 2006449165 551600 51.37 Total State Aid 210.01 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
S2400551 06/12/2024 N/A 550600 -2,096.82 S2400575 06/17/2024 N/A 550600 -84.84 V24N0533 07/17/2023 2006165663 550600 2,096.82 V24N2905 11/20/2023 2006269746 550600 84.84 Total Fund Budget Unit 2,181.66 -2,181.663529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1319 09/12/2023 2006211635 550600 205.16 V24N1921 10/10/2023 2006236850 550600 226.48 Total Account by Grant Year 431.64 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3255 12/05/2023 2006284648 550600 173.27 V24N4499 01/23/2024 2006322837 550600 192.52 V24N4499 01/23/2024 2006322837 550600 165.90 V24N5142 02/26/2024 2006352135 550600 116.81 V24N5790 03/12/2024 2006366939 550600 207.82 V24N6503 04/09/2024 2006392774 550600 162.17 V24N7449 05/07/2024 2006416075 550600 231.89 V24N8403 06/10/2024 2006447271 550600 132.77 Total Account by Grant Year 1,383.15 0.00 Total Fund Budget Unit 1,814.79 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1319 09/12/2023 2006211635 550600 644.21 V24N1921 10/10/2023 2006236850 550600 1,005.45 Total Account by Grant Year 1,649.66 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3255 12/05/2023 2006284648 550600 1,093.74 V24N4499 01/23/2024 2006322837 550600 759.03 V24N4499 01/23/2024 2006322837 550600 904.64 V24N5142 02/26/2024 2006352135 550600 819.01 V24N5790 03/12/2024 2006366939 550600 1,052.45 V24N6503 04/09/2024 2006392774 550600 835.29 V24N7449 05/07/2024 2006416075 550600 1,276.21 V24N8403 06/10/2024 2006447271 550600 564.95 Total Account by Grant Year 7,305.32 0.00 Total Account 8,954.98 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5535 03/11/2024 2006365246 550600 5,790.70 V24N7244 04/23/2024 2006404084 550600 14.95 Total Account 5,805.65 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1319 09/12/2023 2006211635 550600 84.67 V24N1921 10/10/2023 2006236850 550600 129.80 Total Account by Grant Year 214.47 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3255 12/05/2023 2006284648 550600 143.96 V24N4499 01/23/2024 2006322837 550600 117.41 V24N4499 01/23/2024 2006322837 550600 102.07 V24N5142 02/26/2024 2006352135 550600 105.32 V24N5790 03/12/2024 2006366939 550600 138.65 V24N6503 04/09/2024 2006392774 550600 107.09 V24N7449 05/07/2024 2006416075 550600 167.27 V24N8403 06/10/2024 2006447271 550600 73.75 Total Account by Grant Year 955.52 0.00 Total Account 1,169.99 0.00 Total Fund Budget Unit 15,930.62 0.00 Total Federal Aid 19,927.07 -2,181.66 Total Aid 20,137.08 -2,181.66 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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