Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0726 CATHEDRAL OF OUR LADY OF GUADALUPE 0000046539
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2725 10/25/2022 2005939417 551600 43.28 V23N3014 11/08/2022 2005952470 551600 123.92 V23N3972 12/20/2022 2005992435 551600 209.80 V23N5310 01/17/2023 2006012589 551600 76.48 V23N5775 02/07/2023 2006033107 551600 95.72 V23N6491 03/07/2023 2006057797 551600 107.96 V23N7060 04/04/2023 2006081907 551600 95.72 V23N7726 05/02/2023 2006105285 551600 109.64 V23N8598 06/06/2023 2006134878 551600 81.44 V23N9199 06/12/2023 2006139488 551600 280.35 Total State Aid 1,224.31 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2725 10/25/2022 2005939417 550600 2,761.54 Total Account by Grant Year 2,761.54 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3014 11/08/2022 2005952470 550600 7,551.14 V23N3972 12/20/2022 2005992435 550600 12,820.69 V23N5310 01/17/2023 2006012589 550600 4,825.44 V23N5775 02/07/2023 2006033107 550600 6,224.57 V23N6491 03/07/2023 2006057797 550600 6,944.07 V23N7060 04/04/2023 2006081907 550600 6,243.85 V23N7726 05/02/2023 2006105285 550600 7,116.65 V23N8598 06/06/2023 2006134878 550600 5,236.80 Total Account by Grant Year 56,963.21 0.00 Total Account 59,724.75 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4451 12/27/2022 2005997479 550600 14,177.26 Total Account by Grant Year 14,177.26 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4905 01/09/2023 2006006479 550600 75.80 Total Account by Grant Year 75.80 0.00 Total Account 14,253.06 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2725 10/25/2022 2005939417 550600 324.60 Total Account by Grant Year 324.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3014 11/08/2022 2005952470 550600 929.40 V23N3972 12/20/2022 2005992435 550600 1,573.50 V23N5310 01/17/2023 2006012589 550600 573.60 V23N5775 02/07/2023 2006033107 550600 717.90 V23N6491 03/07/2023 2006057797 550600 809.70 V23N7060 04/04/2023 2006081907 550600 717.90 V23N7726 05/02/2023 2006105285 550600 822.30 V23N8598 06/06/2023 2006134878 550600 610.80 Total Account by Grant Year 6,755.10 0.00 Total Account 7,079.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1047 08/30/2022 2005891269 550600 5,385.01 V23N1629 09/12/2022 2005900994 550600 24.76 Total Account 5,409.77 0.00 Total Federal Aid 86,467.28 0.00 Total Aid 87,691.59 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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