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

X0765 CHRIST THE KING SCHOOL 0000046581

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1797 09/13/2022 2005902314 551600 30.96 V23N2729 10/25/2022 2005939409 551600 54.28 V23N3218 11/15/2022 2005957536 551600 54.40 V23N3977 12/20/2022 2005992430 551600 47.80 V23N5327 01/17/2023 2006012569 551600 36.08 V23N6199 02/21/2023 2006044605 551600 56.00 V23N6503 03/07/2023 2006057782 551600 52.68 V23N7513 04/18/2023 2006092228 551600 47.40 V23N7981 05/09/2023 2006110866 551600 48.96 V23N8611 06/06/2023 2006134861 551600 52.40 V23N9220 06/12/2023 2006139465 551600 142.84 Total State Aid 623.80 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0373 07/26/2022 2005863905 550600 9,135.74 V23N1797 09/13/2022 2005902314 550600 260.02 V23N2729 10/25/2022 2005939409 550600 480.67 Total Account by Grant Year 9,876.43 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3218 11/15/2022 2005957536 550600 435.27 V23N3977 12/20/2022 2005992430 550600 438.84 V23N5327 01/17/2023 2006012569 550600 446.09 V23N6199 02/21/2023 2006044605 550600 661.71 V23N6503 03/07/2023 2006057782 550600 670.05 V23N7513 04/18/2023 2006092228 550600 754.82 V23N7981 05/09/2023 2006110866 550600 802.59 V23N8611 06/06/2023 2006134861 550600 933.62 Total Account by Grant Year 5,142.99 0.00 Total Fund Budget Unit 15,019.42 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0373 07/26/2022 2005863905 550600 16,000.69 V23N1797 09/13/2022 2005902314 550600 2,053.02 V23N2729 10/25/2022 2005939409 550600 3,694.45 Total Account by Grant Year 21,748.16 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3218 11/15/2022 2005957536 550600 3,692.28 V23N3977 12/20/2022 2005992430 550600 3,199.63 V23N5327 01/17/2023 2006012569 550600 2,486.66 V23N6199 02/21/2023 2006044605 550600 3,740.40 V23N6503 03/07/2023 2006057782 550600 3,515.25 V23N7513 04/18/2023 2006092228 550600 3,260.61 V23N7981 05/09/2023 2006110866 550600 3,387.12 V23N8611 06/06/2023 2006134861 550600 3,553.90 Total Account by Grant Year 26,835.85 0.00 Total Account 48,584.01 0.00

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

V23N4472 12/27/2022 2005997459 550600 12,077.58 Total Account by Grant Year 12,077.58 0.00

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

V23N4926 01/09/2023 2006006459 550600 37.70 Total Account by Grant Year 37.70 0.00 Total Account 12,115.28 0.00

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

V23N0373 07/26/2022 2005863905 550600 911.82 V23N1797 09/13/2022 2005902314 550600 232.20 V23N2729 10/25/2022 2005939409 550600 407.10 Total Account by Grant Year 1,551.12 0.00

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

V23N3218 11/15/2022 2005957536 550600 408.00 V23N3977 12/20/2022 2005992430 550600 358.50 V23N5327 01/17/2023 2006012569 550600 270.60 V23N6199 02/21/2023 2006044605 550600 420.00 V23N6503 03/07/2023 2006057782 550600 395.10 V23N7513 04/18/2023 2006092228 550600 355.50 V23N7981 05/09/2023 2006110866 550600 367.20 V23N8611 06/06/2023 2006134861 550600 393.00 Total Account by Grant Year 2,967.90 0.00 Total Account 4,519.02 0.00

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

V23N1068 08/30/2022 2005891250 550600 5,219.36 V23N1650 09/12/2022 2005900975 550600 14.11 Total Account 5,233.47 0.00 Total Fund Budget Unit 70,451.78 0.00 Total Federal Aid 85,471.20 0.00 Total Aid 86,095.00 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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