Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0716 ST MARYS COLGAN CATHOLIC SCHOOLS 0000047940

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 M00153 2023 Teacher Licensure ‑ SGF

V2304819 05/19/2023 2006120014 526900 100.00 V2304831 05/19/2023 2006120015 526900 146.25 Total Fund Budget Unit 246.25 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2176 10/04/2022 2005920934 551600 301.80 V23N3008 11/08/2022 2005952448 551600 218.84 V23N3971 12/20/2022 2005992426 551600 173.32 V23N5304 01/17/2023 2006012560 551600 106.20 V23N7056 04/04/2023 2006081892 551600 183.00 V23N7503 04/18/2023 2006092224 551600 194.08 V23N8151 05/16/2023 2006116478 551600 188.80 V23N8594 06/06/2023 2006134854 551600 325.00 V23N9192 06/12/2023 2006139454 551600 502.23 Total Fund Budget Unit 2,193.27 0.00 Total State Aid 2,439.52 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2176 10/04/2022 2005920934 550600 13,600.93 Total Account by Grant Year 13,600.93 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3008 11/08/2022 2005952448 550600 9,613.39 V23N3971 12/20/2022 2005992426 550600 7,530.25 V23N5304 01/17/2023 2006012560 550600 4,638.95 V23N7056 04/04/2023 2006081892 550600 8,165.51 V23N7503 04/18/2023 2006092224 550600 8,832.32 V23N8151 05/16/2023 2006116478 550600 8,800.04 V23N8594 06/06/2023 2006134854 550600 14,417.97 Total Account by Grant Year 61,998.43 0.00 Total Account 75,599.36 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4444 12/27/2022 2005997451 550600 21,205.66 Total Account by Grant Year 21,205.66 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4898 01/09/2023 2006006450 550600 203.35 Total Account by Grant Year 203.35 0.00 Total Account 21,409.01 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N2176 10/04/2022 2005920934 550600 2,263.50 Total Account by Grant Year 2,263.50 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3008 11/08/2022 2005952448 550600 1,641.30 V23N3971 12/20/2022 2005992426 550600 1,299.90 V23N5304 01/17/2023 2006012560 550600 796.50 V23N7056 04/04/2023 2006081892 550600 1,372.50 V23N7503 04/18/2023 2006092224 550600 1,455.60 V23N8151 05/16/2023 2006116478 550600 1,416.00 V23N8594 06/06/2023 2006134854 550600 2,437.50 Total Account by Grant Year 10,419.30 0.00 Total Account 12,682.80 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N1040 08/30/2022 2005891243 550600 5,447.68 V23N1622 09/12/2022 2005900967 550600 28.79 Total Account 5,476.47 0.00 Total Federal Aid 115,167.64 0.00 Total Aid 117,607.16 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 7/6/2023
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