Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0627 ST ROSE PHILIPPINE DUCHESNE SCHOOL 0000046885
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2023 Food Service Aid
     V23N2595 10/18/2022 0009196532  551600             115.00                
     V23N3531 12/06/2022 0009248809  551600              71.68                
     V23N5298 01/17/2023 0009287910  551600             107.60                
     V23N6736 03/14/2023 0009350208  551600             143.68                
     V23N7722 05/02/2023 0009403841  551600              64.08                
     V23N8589 06/06/2023 0009439228  551600              97.72                
     V23N9185 06/12/2023 0009445282  551600             178.13                
                            Total State Aid             777.89            0.00
 
Federal Aid
 
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
     V23N2595 10/18/2022 0009196532  550600           2,011.11                
                Total Account by Grant Year           2,011.11            0.00
 
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
     V23N3531 12/06/2022 0009248809  550600           1,265.20                
     V23N5298 01/17/2023 0009287910  550600           1,781.88                
     V23N6736 03/14/2023 0009350208  550600           1,649.20                
     V23N7722 05/02/2023 0009403841  550600             812.84                
     V23N8589 06/06/2023 0009439228  550600           1,135.72                
                Total Account by Grant Year           6,644.84            0.00
                     Total Fund Budget Unit           8,655.95            0.00
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V23N2595 10/18/2022 0009196532  550600           5,372.71                
                Total Account by Grant Year           5,372.71            0.00
 
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
     V23N3531 12/06/2022 0009248809  550600           3,346.56                
     V23N5298 01/17/2023 0009287910  550600           4,977.42                
     V23N6736 03/14/2023 0009350208  550600           6,859.32                
     V23N7722 05/02/2023 0009403841  550600           3,048.26                
     V23N8589 06/06/2023 0009439228  550600           4,596.31                
                Total Account by Grant Year          22,827.87            0.00
                              Total Account          28,200.58            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4438 12/27/2022 0009266687  550600          12,519.62                
                Total Account by Grant Year          12,519.62            0.00
 
3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4892 01/09/2023 0009280465  550600              45.72                
                Total Account by Grant Year              45.72            0.00
                              Total Account          12,565.34            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V23N2595 10/18/2022 0009196532  550600             862.50                
                Total Account by Grant Year             862.50            0.00
 
3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
     V23N3531 12/06/2022 0009248809  550600             537.60                
     V23N5298 01/17/2023 0009287910  550600             807.00                
     V23N6736 03/14/2023 0009350208  550600           1,077.60                
     V23N7722 05/02/2023 0009403841  550600             480.60                
     V23N8589 06/06/2023 0009439228  550600             732.90                
                Total Account by Grant Year           3,635.70            0.00
                              Total Account           4,498.20            0.00
 
3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
     V23N1034 08/30/2022 0009147646  550600           5,208.17                
     V23N1616 09/12/2022 0009157922  550600              13.39                
                              Total Account           5,221.56            0.00
                     Total Fund Budget Unit          50,485.68            0.00
                          Total Federal Aid          59,141.63            0.00
                                  Total Aid          59,919.52            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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