Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0343 ST CATHERINE OF SIENA CATHOLIC SCHOOL 0000305895
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1188 09/06/2022 0009153111 551600 136.96 V23N2374 10/11/2022 0009189246 551600 250.68 V23N2996 11/08/2022 0009220815 551600 227.84 V23N3521 12/06/2022 0009248801 551600 204.28 V23N5291 01/17/2023 0009287904 551600 165.20 V23N5762 02/07/2023 0009312227 551600 238.56 V23N6472 03/07/2023 0009342910 551600 230.48 V23N7048 04/04/2023 0009372961 551600 206.72 V23N7715 05/02/2023 0009403835 551600 237.16 V23N8583 06/06/2023 0009439222 551600 211.60 V23N9174 06/12/2023 0009445273 551600 626.50 Total State Aid 2,735.98 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1188 09/06/2022 0009153111 550600 3,816.04 V23N2374 10/11/2022 0009189246 550600 6,988.47 Total Account by Grant Year 10,804.51 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2996 11/08/2022 0009220815 550600 6,204.68 V23N3521 12/06/2022 0009248801 550600 5,546.35 V23N5291 01/17/2023 0009287904 550600 4,462.90 V23N5762 02/07/2023 0009312227 550600 6,451.12 V23N6472 03/07/2023 0009342910 550600 6,256.50 V23N7048 04/04/2023 0009372961 550600 5,617.96 V23N7715 05/02/2023 0009403835 550600 6,439.53 V23N8583 06/06/2023 0009439222 550600 5,707.86 Total Account by Grant Year 46,686.90 0.00 Total Account 57,491.41 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4427 12/27/2022 0009266678 550600 20,741.52 Total Account by Grant Year 20,741.52 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4881 01/09/2023 0009280456 550600 194.93 Total Account by Grant Year 194.93 0.00 Total Account 20,936.45 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1188 09/06/2022 0009153111 550600 1,027.20 V23N2374 10/11/2022 0009189246 550600 1,880.10 Total Account by Grant Year 2,907.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2996 11/08/2022 0009220815 550600 1,708.80 V23N3521 12/06/2022 0009248801 550600 1,532.10 V23N5291 01/17/2023 0009287904 550600 1,239.00 V23N5762 02/07/2023 0009312227 550600 1,789.20 V23N6472 03/07/2023 0009342910 550600 1,728.60 V23N7048 04/04/2023 0009372961 550600 1,550.40 V23N7715 05/02/2023 0009403835 550600 1,778.70 V23N8583 06/06/2023 0009439222 550600 1,587.00 Total Account by Grant Year 12,913.80 0.00 Total Account 15,821.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1023 08/30/2022 0009147637 550600 5,951.32 V23N1605 09/12/2022 0009157913 550600 61.18 Total Account 6,012.50 0.00 Total Fund Budget Unit 100,261.46 0.00 Total Federal Aid 100,261.46 0.00 Total Aid 102,997.44 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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