Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0601 SCHOOL OF THE RESURRECTION 0000053947
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1189 09/06/2022 2005897043 551600 47.32 V23N2594 10/18/2022 2005932328 551600 97.80 V23N2998 11/08/2022 2005952455 551600 82.72 V23N3524 12/06/2022 2005979133 551600 78.00 V23N5292 01/17/2023 2006012573 551600 65.44 V23N6195 02/21/2023 2006044606 551600 91.76 V23N6860 03/21/2023 2006069150 551600 83.04 V23N7307 04/11/2023 2006087248 551600 76.84 V23N7966 05/09/2023 2006110867 551600 78.32 V23N9177 06/12/2023 2006139470 551600 230.44 V23N9177 06/12/2023 2006139470 551600 74.68 Total State Aid 1,006.36 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1189 09/06/2022 2005897043 550600 1,785.59 V23N2594 10/18/2022 2005932328 550600 3,731.37 Total Account by Grant Year 5,516.96 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2998 11/08/2022 2005952455 550600 2,869.00 V23N3524 12/06/2022 2005979133 550600 2,733.38 V23N5292 01/17/2023 2006012573 550600 2,265.68 V23N6195 02/21/2023 2006044606 550600 3,212.30 V23N6860 03/21/2023 2006069150 550600 2,898.16 V23N7307 04/11/2023 2006087248 550600 2,710.29 V23N7966 05/09/2023 2006110867 550600 2,720.02 V23N9177 06/12/2023 2006139470 550600 2,579.83 Total Account by Grant Year 21,988.66 0.00 Total Account 27,505.62 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4430 12/27/2022 2005997463 550600 14,354.07 Total Account by Grant Year 14,354.07 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4884 01/09/2023 2006006462 550600 79.01 Total Account by Grant Year 79.01 0.00 Total Account 14,433.08 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1189 09/06/2022 2005897043 550600 354.90 V23N2594 10/18/2022 2005932328 550600 733.50 Total Account by Grant Year 1,088.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2998 11/08/2022 2005952455 550600 620.40 V23N3524 12/06/2022 2005979133 550600 585.00 V23N5292 01/17/2023 2006012573 550600 490.80 V23N6195 02/21/2023 2006044606 550600 688.20 V23N6860 03/21/2023 2006069150 550600 622.80 V23N7307 04/11/2023 2006087248 550600 576.30 V23N7966 05/09/2023 2006110867 550600 587.40 V23N9177 06/12/2023 2006139470 550600 560.10 Total Account by Grant Year 4,731.00 0.00 Total Account 5,819.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1026 08/30/2022 2005891253 550600 5,402.91 V23N1608 09/12/2022 2005900978 550600 25.91 Total Account 5,428.82 0.00 Total Fund Budget Unit 53,186.92 0.00 Total Federal Aid 53,186.92 0.00 Total Aid 54,193.28 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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