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

X0600 CHRIST THE KING SCHOOL 0000057805

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N3523 12/06/2022 2005979120 551600 148.12 V23N3792 12/13/2022 2005985470 551600 79.40 V23N6002 02/14/2023 2006039164 551600 128.68 V23N6474 03/07/2023 2006057777 551600 67.68 V23N7050 04/04/2023 2006081889 551600 70.48 V23N7716 05/02/2023 2006105274 551600 78.08 V23N9176 06/12/2023 2006139452 551600 200.07 V23N9176 06/12/2023 2006139452 551600 63.68 Total State Aid 836.19 0.00

Federal Aid

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3523 12/06/2022 2005979120 550600 3,630.47 V23N3792 12/13/2022 2005985470 550600 2,034.05 V23N6002 02/14/2023 2006039164 550600 3,444.29 V23N6474 03/07/2023 2006057777 550600 1,761.28 V23N7050 04/04/2023 2006081889 550600 1,824.34 V23N7716 05/02/2023 2006105274 550600 2,034.96 V23N9176 06/12/2023 2006139452 550600 1,677.16 Total Account 16,406.55 0.00

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

V23N4429 12/27/2022 2005997449 550600 14,840.31 Total Account by Grant Year 14,840.31 0.00

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

V23N4883 01/09/2023 2006006446 550600 87.84 Total Account by Grant Year 87.84 0.00 Total Account 14,928.15 0.00

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

V23N3523 12/06/2022 2005979120 550600 1,110.90 V23N3792 12/13/2022 2005985470 550600 595.50 V23N6002 02/14/2023 2006039164 550600 965.10 V23N6474 03/07/2023 2006057777 550600 507.60 V23N7050 04/04/2023 2006081889 550600 528.60 V23N7716 05/02/2023 2006105274 550600 585.60 V23N9176 06/12/2023 2006139452 550600 477.60 Total Account 4,770.90 0.00

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

V23N1025 08/30/2022 2005891241 550600 5,505.88 V23N1607 09/12/2022 2005900964 550600 32.53 Total Account 5,538.41 0.00 Total Federal Aid 41,644.01 0.00 Total Aid 42,480.20 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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