Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0347 ST MICHAELS DAY SCHOOL 0000051693
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0185 07/12/2022 0009098729 550600 216.32 V23N0457 08/02/2022 0009120925 550600 244.20 V23N1847 09/13/2022 0009159983 550600 163.80 V23N2221 10/04/2022 0009183237 550600 318.30 Total Account by Grant Year 942.62 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N2801 11/01/2022 0009213905 550600 351.00 V23N3636 12/06/2022 0009248888 550600 300.60 V23N4546 01/03/2023 0009275325 550600 177.60 V23N5864 02/07/2023 0009312312 550600 301.80 V23N6582 03/07/2023 0009342995 550600 273.60 V23N7122 04/04/2023 0009373016 550600 320.10 V23N7773 05/02/2023 0009403880 550600 337.80 Total Account by Grant Year 2,062.50 0.00 Total Account 3,005.12 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0185 07/12/2022 0009098729 550600 429.08 V23N0457 08/02/2022 0009120925 550600 664.35 V23N1847 09/13/2022 0009159983 550600 444.34 V23N2221 10/04/2022 0009183237 550600 878.48 Total Account by Grant Year 2,416.25 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N2801 11/01/2022 0009213905 550600 964.86 V23N3636 12/06/2022 0009248888 550600 821.30 V23N4546 01/03/2023 0009275325 550600 500.35 V23N5864 02/07/2023 0009312312 550600 825.84 V23N6582 03/07/2023 0009342995 550600 746.13 V23N7122 04/04/2023 0009373016 550600 861.54 V23N7773 05/02/2023 0009403880 550600 909.60 Total Account by Grant Year 5,629.62 0.00 Total Account 8,045.87 0.00 Total Fund Budget Unit 11,050.99 0.00 Total Federal Aid 11,050.99 0.00 Total Aid 11,050.99 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 4/12/2024
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