Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0410 CHRIST THE KING CATHOLIC CHURCH 0000050207
     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
     V23N0189 07/12/2022 2005843970  550600             394.42                
     V23N0458 08/02/2022 2005869596  550600              62.66                
     V23N0708 08/23/2022 2005885170  550600              27.60                
     V23N1984 09/20/2022 2005908117  550600             404.40                
     V23N2802 11/01/2022 2005945864  550600             428.70                
                Total Account by Grant Year           1,317.78            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3638 12/06/2022 2005979119  550600             409.50                
     V23N5026 01/10/2023 2006007933  550600             412.50                
     V23N5577 01/24/2023 2006018654  550600             366.60                
     V23N6131 02/14/2023 2006039163  550600             422.10                
     V23N6937 03/28/2023 2006075265  550600             354.90                
     V23N7774 05/02/2023 2006105273  550600             475.20                
     V23N9379 06/13/2023 2006141136  550600             411.60                
                Total Account by Grant Year           2,852.40            0.00
                              Total Account           4,170.18            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0189 07/12/2022 2005843970  550600           2,084.50                
     V23N0458 08/02/2022 2005869596  550600           1,956.70                
     V23N0708 08/23/2022 2005885170  550600           2,105.41                
     V23N1984 09/20/2022 2005908117  550600           2,555.54                
     V23N2802 11/01/2022 2005945864  550600           2,675.26                
                Total Account by Grant Year          11,377.41            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3638 12/06/2022 2005979119  550600           2,139.34                
     V23N5026 01/10/2023 2006007933  550600           2,149.24                
     V23N5577 01/24/2023 2006018654  550600           1,880.25                
     V23N6131 02/14/2023 2006039163  550600           2,215.53                
     V23N6937 03/28/2023 2006075265  550600           1,831.78                
     V23N7774 05/02/2023 2006105273  550600           2,452.07                
     V23N9379 06/13/2023 2006141136  550600           2,166.90                
                Total Account by Grant Year          14,835.11            0.00
                              Total Account          26,212.52            0.00
                     Total Fund Budget Unit          30,382.70            0.00
                          Total Federal Aid          30,382.70            0.00
                                  Total Aid          30,382.70            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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