Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0626 JOHN PAUL II CATHOLIC SCHOOL 0000006875
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2023 Food Service Aid
     V23N1191 09/06/2022 0009153113  551600              24.44                
     V23N2172 10/04/2022 0009183200  551600              68.84                
     V23N3002 11/08/2022 0009220820  551600              64.68                
     V23N3530 12/06/2022 0009248808  551600              57.60                
     V23N5297 01/17/2023 0009287909  551600              40.32                
     V23N5765 02/07/2023 0009312230  551600              58.16                
     V23N6481 03/07/2023 0009342918  551600              51.28                
     V23N7052 04/04/2023 0009372964  551600              55.16                
     V23N7721 05/02/2023 0009403840  551600              58.32                
     V23N9184 06/12/2023 0009445281  551600             155.71                
     V23N9184 06/12/2023 0009445281  551600              45.48                
                            Total State Aid             679.99            0.00
 
Federal Aid
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V23N1191 09/06/2022 0009153113  550600           1,003.39                
     V23N2172 10/04/2022 0009183200  550600           2,830.41                
                Total Account by Grant Year           3,833.80            0.00
 
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
     V23N3002 11/08/2022 0009220820  550600           2,708.73                
     V23N3530 12/06/2022 0009248808  550600           2,429.76                
     V23N5297 01/17/2023 0009287909  550600           1,730.76                
     V23N5765 02/07/2023 0009312230  550600           2,532.62                
     V23N6481 03/07/2023 0009342918  550600           2,356.78                
     V23N7052 04/04/2023 0009372964  550600           2,559.43                
     V23N7721 05/02/2023 0009403840  550600           2,601.70                
     V23N9184 06/12/2023 0009445281  550600           2,005.37                
                Total Account by Grant Year          18,925.15            0.00
                              Total Account          22,758.95            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4437 12/27/2022 0009266686  550600          13,492.10                
                Total Account by Grant Year          13,492.10            0.00
 
3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4891 01/09/2023 0009280464  550600              63.37                
                Total Account by Grant Year              63.37            0.00
                              Total Account          13,555.47            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V23N1191 09/06/2022 0009153113  550600             183.30                
     V23N2172 10/04/2022 0009183200  550600             516.30                
                Total Account by Grant Year             699.60            0.00
 
3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
     V23N3002 11/08/2022 0009220820  550600             485.10                
     V23N3530 12/06/2022 0009248808  550600             432.00                
     V23N5297 01/17/2023 0009287909  550600             302.40                
     V23N5765 02/07/2023 0009312230  550600             436.20                
     V23N6481 03/07/2023 0009342918  550600             384.60                
     V23N7052 04/04/2023 0009372964  550600             413.70                
     V23N7721 05/02/2023 0009403840  550600             437.40                
     V23N9184 06/12/2023 0009445281  550600             341.10                
                Total Account by Grant Year           3,232.50            0.00
                              Total Account           3,932.10            0.00
 
3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
     V23N1033 08/30/2022 0009147645  550600           5,335.76                
     V23N1615 09/12/2022 0009157921  550600              21.59                
                              Total Account           5,357.35            0.00
                          Total Federal Aid          45,603.87            0.00
                                  Total Aid          46,283.86            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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