Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0006 CATHOLIC CHARITIES OF NORTHEAST 0000058450
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0457 07/27/2021 0008769472 550600 76,331.73 V22N1512 09/14/2021 0008813289 550600 79,191.18 V22N2895 10/26/2021 0008850191 550600 16,072.37 Total Account 171,595.28 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0457 07/27/2021 0008769472 550600 6,785.14 V22N1512 09/14/2021 0008813289 550600 6,983.02 V22N2895 10/26/2021 0008850191 550600 1,398.58 Total Account 15,166.74 0.00 Total Fund Budget Unit 186,762.02 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2280 09/22/2021 0008819491 550600 1,780.06 Total Account 1,780.06 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0502 07/27/2021 0008769512 550600 47.29 V22N0817 08/17/2021 0008789441 550600 27.56 V22N2592 10/05/2021 0008834142 550600 26.52 V22N2886 10/19/2021 0008844599 550600 72.54 Total Account by Grant Year 173.91 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3726 12/07/2021 0008890846 550600 106.08 V22N4193 12/14/2021 0008896800 550600 90.74 V22N5035 01/25/2022 0008930107 550600 66.04 V22N6186 03/01/2022 0008967757 550600 87.10 V22N6720 03/22/2022 0008984819 550600 79.04 V22N7901 04/26/2022 0009020001 550600 98.02 Total Account by Grant Year 527.02 0.00 Total Account 700.93 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0502 07/27/2021 0008769512 550600 986.67 V22N0817 08/17/2021 0008789441 550600 639.93 V22N2592 10/05/2021 0008834142 550600 586.98 V22N2886 10/19/2021 0008844599 550600 1,246.65 Total Account by Grant Year 3,460.23 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3726 12/07/2021 0008890846 550600 1,780.98 V22N4193 12/14/2021 0008896800 550600 1,397.84 V22N5035 01/25/2022 0008930107 550600 1,079.99 V22N6186 03/01/2022 0008967757 550600 1,365.54 V22N6720 03/22/2022 0008984819 550600 1,232.29 V22N7901 04/26/2022 0009020001 550600 1,590.39 Total Account by Grant Year 8,447.03 0.00 Total Account 11,907.26 0.00 Total Fund Budget Unit 14,388.25 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F1219 12/06/2021 0008888984 550600 857.00 Total Fund Budget Unit 857.00 0.00 Total Federal Aid 202,007.27 0.00 Total Aid 202,007.27 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2022 were delayed until July 1, 2022. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2022
Back to the CPA State Funding Reports County