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

X0729 ST XAVIER SCHOOL 0000046639

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N2600 10/18/2022 0009196534 551600 31.00 V23N3015 11/08/2022 0009220826 551600 60.96 V23N3539 12/06/2022 0009248811 551600 57.20 V23N5312 01/17/2023 0009287917 551600 89.04 V23N6196 02/21/2023 0009325185 551600 69.68 V23N7061 04/04/2023 0009372967 551600 58.24 V23N7727 05/02/2023 0009403842 551600 60.52 V23N9201 06/12/2023 0009445290 551600 162.66 V23N9201 06/12/2023 0009445290 551600 121.04 Total State Aid 710.34 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2600 10/18/2022 0009196534 550600 1,821.79 Total Account by Grant Year 1,821.79 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3015 11/08/2022 0009220826 550600 3,483.12 V23N3539 12/06/2022 0009248811 550600 3,458.14 V23N5312 01/17/2023 0009287917 550600 4,962.46 V23N6196 02/21/2023 0009325185 550600 3,955.14 V23N7061 04/04/2023 0009372967 550600 3,159.12 V23N7727 05/02/2023 0009403842 550600 3,317.93 V23N9201 06/12/2023 0009445290 550600 6,456.48 Total Account by Grant Year 28,792.39 0.00 Total Account 30,614.18 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3015 11/08/2022 0009220826 550600 55.26 V23N3539 12/06/2022 0009248811 550600 80.37 V23N5312 01/17/2023 0009287917 550600 50.31 V23N6196 02/21/2023 0009325185 550600 63.90 V23N7061 04/04/2023 0009372967 550600 44.10 V23N7727 05/02/2023 0009403842 550600 44.19 Total Account 338.13 0.00

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

V23N4453 12/27/2022 0009266695 550600 12,873.24 Total Account by Grant Year 12,873.24 0.00

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

V23N4907 01/09/2023 0009280473 550600 52.14 Total Account by Grant Year 52.14 0.00 Total Account 12,925.38 0.00

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

V23N2600 10/18/2022 0009196534 550600 232.50 Total Account by Grant Year 232.50 0.00

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

V23N3015 11/08/2022 0009220826 550600 457.20 V23N3539 12/06/2022 0009248811 550600 429.00 V23N5312 01/17/2023 0009287917 550600 667.80 V23N6196 02/21/2023 0009325185 550600 522.60 V23N7061 04/04/2023 0009372967 550600 436.80 V23N7727 05/02/2023 0009403842 550600 453.90 V23N9201 06/12/2023 0009445290 550600 907.80 Total Account by Grant Year 3,875.10 0.00 Total Account 4,107.60 0.00

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

V23N1049 08/30/2022 0009147654 550600 5,217.13 V23N1631 09/12/2022 0009157929 550600 13.96 Total Account 5,231.09 0.00 Total Federal Aid 53,216.38 0.00 Total Aid 53,926.72 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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