Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0621 CORPUS CHRISTI CATHOLIC SCHOOL 0000012152
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0053 I00128 2023 State Accreditation & School Design ‑ SGF
     V2302913 01/20/2023 2006015826  526900              98.00                
     V2303733 03/14/2023 2006063579  526900              98.00                
     V2303734 03/14/2023 2006063580  526900              98.00                
     V2304163 04/11/2023 2006087234  526900              98.00                
     V2304164 04/11/2023 2006087235  526900              98.00                
     V2304906 05/25/2023 2006126587  526900             196.00                
                              Total Account             686.00            0.00
 
1000‑0053 I00189 2023 Accreditation Advisory Council ‑ SGF
     V2301658 11/01/2022 2005945855  526900              98.00                
     V2301659 11/01/2022 2005945856  526900              98.00                
                              Total Account             196.00            0.00
                            Total State Aid             882.00            0.00
 
Federal Aid
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V23N0372 07/26/2022 2005863900  550600          14,645.63                
                              Total Account          14,645.63            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V23N0372 07/26/2022 2005863900  550600             834.60                
                              Total Account             834.60            0.00
                          Total Federal Aid          15,480.23            0.00
                                  Total Aid          16,362.23            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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