Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0319 RESURRECTION CATHOLIC SCHOOL 0000003769

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N2593 10/18/2022 0009196531 551600 306.84 V23N3211 11/15/2022 0009226561 551600 182.36 V23N3519 12/06/2022 0009248800 551600 159.44 V23N5290 01/17/2023 0009287903 551600 133.20 V23N5761 02/07/2023 0009312226 551600 140.32 V23N6734 03/14/2023 0009350206 551600 142.64 V23N7964 05/09/2023 0009410188 551600 319.24 V23N9172 06/12/2023 0009445272 551600 157.60 V23N9172 06/12/2023 0009445272 551600 457.86 Total State Aid 1,999.50 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2593 10/18/2022 0009196531 550600 2,843.65 Total Account by Grant Year 2,843.65 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3211 11/15/2022 0009226561 550600 1,957.23 V23N3519 12/06/2022 0009248800 550600 1,893.16 V23N5290 01/17/2023 0009287903 550600 1,196.63 V23N5761 02/07/2023 0009312226 550600 1,461.35 V23N6734 03/14/2023 0009350206 550600 1,499.40 V23N7964 05/09/2023 0009410188 550600 3,766.10 V23N9172 06/12/2023 0009445272 550600 1,865.58 Total Account by Grant Year 13,639.45 0.00 Total Fund Budget Unit 16,483.10 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2593 10/18/2022 0009196531 550600 27,499.87 Total Account by Grant Year 27,499.87 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3211 11/15/2022 0009226561 550600 16,177.75 V23N3519 12/06/2022 0009248800 550600 14,402.18 V23N5290 01/17/2023 0009287903 550600 12,059.42 V23N5761 02/07/2023 0009312226 550600 13,226.60 V23N6734 03/14/2023 0009350206 550600 13,551.18 V23N7964 05/09/2023 0009410188 550600 30,549.89 V23N9172 06/12/2023 0009445272 550600 15,051.76 Total Account by Grant Year 115,018.78 0.00 Total Account 142,518.65 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N2593 10/18/2022 0009196531 550600 435.24 Total Account by Grant Year 435.24 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3211 11/15/2022 0009226561 550600 282.96 V23N3519 12/06/2022 0009248800 550600 247.32 V23N5290 01/17/2023 0009287903 550600 210.60 V23N5761 02/07/2023 0009312226 550600 230.04 V23N6734 03/14/2023 0009350206 550600 200.88 V23N7964 05/09/2023 0009410188 550600 540.00 V23N9172 06/12/2023 0009445272 550600 266.76 Total Account by Grant Year 1,978.56 0.00 Total Account 2,413.80 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4425 12/27/2022 0009266677 550600 16,962.10 Total Account by Grant Year 16,962.10 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4879 01/09/2023 0009280455 550600 126.34 Total Account by Grant Year 126.34 0.00 Total Account 17,088.44 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N2593 10/18/2022 0009196531 550600 2,301.30 Total Account by Grant Year 2,301.30 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3211 11/15/2022 0009226561 550600 1,367.70 V23N3519 12/06/2022 0009248800 550600 1,195.80 V23N5290 01/17/2023 0009287903 550600 999.00 V23N5761 02/07/2023 0009312226 550600 1,052.40 V23N6734 03/14/2023 0009350206 550600 1,069.80 V23N7964 05/09/2023 0009410188 550600 2,394.30 V23N9172 06/12/2023 0009445272 550600 1,182.00 Total Account by Grant Year 9,261.00 0.00 Total Account 11,562.30 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N1021 08/30/2022 0009147636 550600 5,604.37 V23N1603 09/12/2022 0009157912 550600 38.87 Total Account 5,643.24 0.00 Total Fund Budget Unit 179,226.43 0.00 Total Federal Aid 195,709.53 0.00 Total Aid 197,709.03 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 7/6/2023
Back to the CPA State Funding Reports County