Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0625 WICHITA CATHOLIC SECONDARY SCHOOLS 0000048652
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1190 09/06/2022 0009153112 551600 425.68 V23N2171 10/04/2022 0009183199 551600 779.28 V23N3001 11/08/2022 0009220819 551600 752.16 V23N3529 12/06/2022 0009248807 551600 590.68 V23N5296 01/17/2023 0009287908 551600 437.88 V23N5764 02/07/2023 0009312229 551600 666.68 V23N6480 03/07/2023 0009342917 551600 637.56 V23N7051 04/04/2023 0009372963 551600 636.48 V23N7720 05/02/2023 0009403839 551600 642.84 V23N8588 06/06/2023 0009439227 551600 517.48 V23N9183 06/12/2023 0009445280 551600 1,807.73 Total State Aid 7,894.45 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1190 09/06/2022 0009153112 550600 734.64 V23N2171 10/04/2022 0009183199 550600 2,103.20 Total Account by Grant Year 2,837.84 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3001 11/08/2022 0009220819 550600 2,002.12 V23N3529 12/06/2022 0009248807 550600 1,580.66 V23N5296 01/17/2023 0009287908 550600 1,349.44 V23N5764 02/07/2023 0009312229 550600 1,570.96 V23N6480 03/07/2023 0009342917 550600 1,666.66 V23N7051 04/04/2023 0009372963 550600 1,729.08 V23N7720 05/02/2023 0009403839 550600 1,790.36 V23N8588 06/06/2023 0009439227 550600 1,490.18 Total Account by Grant Year 13,179.46 0.00 Total Fund Budget Unit 16,017.30 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1190 09/06/2022 0009153112 550600 18,187.22 V23N2171 10/04/2022 0009183199 550600 34,773.30 Total Account by Grant Year 52,960.52 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3001 11/08/2022 0009220819 550600 31,585.32 V23N3529 12/06/2022 0009248807 550600 24,670.39 V23N5296 01/17/2023 0009287908 550600 18,278.07 V23N5764 02/07/2023 0009312229 550600 28,379.75 V23N6480 03/07/2023 0009342917 550600 27,544.11 V23N7051 04/04/2023 0009372963 550600 27,511.96 V23N7720 05/02/2023 0009403839 550600 28,016.11 V23N8588 06/06/2023 0009439227 550600 22,872.21 Total Account by Grant Year 208,857.92 0.00 Total Account 261,818.44 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4436 12/27/2022 0009266685 550600 55,419.38 Total Account by Grant Year 55,419.38 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4890 01/09/2023 0009280463 550600 824.23 Total Account by Grant Year 824.23 0.00 Total Account 56,243.61 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1190 09/06/2022 0009153112 550600 3,192.60 V23N2171 10/04/2022 0009183199 550600 5,844.60 Total Account by Grant Year 9,037.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3001 11/08/2022 0009220819 550600 5,641.20 V23N3529 12/06/2022 0009248807 550600 4,430.10 V23N5296 01/17/2023 0009287908 550600 3,284.10 V23N5764 02/07/2023 0009312229 550600 5,000.10 V23N6480 03/07/2023 0009342917 550600 4,781.70 V23N7051 04/04/2023 0009372963 550600 4,773.60 V23N7720 05/02/2023 0009403839 550600 4,821.30 V23N8588 06/06/2023 0009439227 550600 3,881.10 Total Account by Grant Year 36,613.20 0.00 Total Account 45,650.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1032 08/30/2022 0009147644 550600 9,662.61 V23N1614 09/12/2022 0009157920 550600 299.87 Total Account 9,962.48 0.00 Total Fund Budget Unit 373,674.93 0.00 Total Federal Aid 389,692.23 0.00 Total Aid 397,586.68 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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