Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0967 HOLY CROSS SCHOOL 0000053799
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1327 09/12/2023 0009536051 551600 38.44 V24N1710 10/03/2023 0009559208 551600 75.68 V24N2440 11/07/2023 0009596872 551600 70.96 V24N3541 12/12/2023 0009632789 551600 74.84 V24N4509 01/23/2024 0009670390 551600 57.68 V24N5799 03/12/2024 0009724062 551600 76.68 V24N5799 03/12/2024 0009724062 551600 67.28 V24N6510 04/09/2024 0009754220 551600 68.88 V24N7456 05/07/2024 0009787084 551600 85.00 V24N8225 06/04/2024 0009816861 551600 54.76 V24N9035 06/11/2024 0009825946 551600 217.02 Total State Aid 887.22 0.00Federal Aid
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1327 09/12/2023 0009536051 550600 2,015.58 V24N1710 10/03/2023 0009559208 550600 4,124.11 Total Account by Grant Year 6,139.69 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2440 11/07/2023 0009596872 550600 3,650.12 V24N3541 12/12/2023 0009632789 550600 3,733.63 V24N4509 01/23/2024 0009670390 550600 2,826.81 V24N5799 03/12/2024 0009724062 550600 -42.35 V24N5799 03/12/2024 0009724062 550600 -38.50 V24N5799 03/12/2024 0009724062 550600 3,313.66 V24N5799 03/12/2024 0009724062 550600 3,777.56 V24N6510 04/09/2024 0009754220 550600 3,511.01 V24N7456 05/07/2024 0009787084 550600 4,355.55 V24N8225 06/04/2024 0009816861 550600 2,703.87 Total Account by Grant Year 27,791.36 0.00 Total Account 33,931.05 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5547 03/11/2024 0009721496 550600 8,291.04 V24N7256 04/23/2024 0009768977 550600 62.24 Total Account 8,353.28 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1327 09/12/2023 0009536051 550600 283.50 V24N1710 10/03/2023 0009559208 550600 558.14 Total Account by Grant Year 841.64 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2440 11/07/2023 0009596872 550600 523.33 V24N3541 12/12/2023 0009632789 550600 551.95 V24N4509 01/23/2024 0009670390 550600 425.39 V24N5799 03/12/2024 0009724062 550600 565.52 V24N5799 03/12/2024 0009724062 550600 496.19 V24N6510 04/09/2024 0009754220 550600 507.99 V24N7456 05/07/2024 0009787084 550600 626.88 V24N8225 06/04/2024 0009816861 550600 403.86 Total Account by Grant Year 4,101.11 0.00 Total Account 4,942.75 0.00 Total Federal Aid 47,227.08 0.00 Total Aid 48,114.30 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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