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

X0771 ST FRANCIS OF ASSISI - WICHITA 0000047040

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1949 09/20/2022 2005908121 551600 118.68 V23N2387 10/11/2022 2005926766 551600 246.28 V23N3555 12/06/2022 2005979130 551600 238.88 V23N5330 01/17/2023 2006012570 551600 372.52 V23N5784 02/07/2023 2006033092 551600 247.00 V23N6505 03/07/2023 2006057783 551600 245.28 V23N7514 04/18/2023 2006092229 551600 211.84 V23N8155 05/16/2023 2006116484 551600 228.16 V23N8614 06/06/2023 2006134862 551600 210.84 V23N9223 06/12/2023 2006139466 551600 629.47 Total State Aid 2,748.95 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1949 09/20/2022 2005908121 550600 118.66 V23N2387 10/11/2022 2005926766 550600 372.44 Total Account by Grant Year 491.10 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3555 12/06/2022 2005979130 550600 397.20 V23N5330 01/17/2023 2006012570 550600 594.46 V23N5784 02/07/2023 2006033092 550600 327.96 V23N6505 03/07/2023 2006057783 550600 309.94 V23N7514 04/18/2023 2006092229 550600 291.56 V23N8155 05/16/2023 2006116484 550600 327.12 V23N8614 06/06/2023 2006134862 550600 304.58 Total Account by Grant Year 2,552.82 0.00 Total Fund Budget Unit 3,043.92 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1949 09/20/2022 2005908121 550600 4,222.99 V23N2387 10/11/2022 2005926766 550600 9,246.41 Total Account by Grant Year 13,469.40 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3555 12/06/2022 2005979130 550600 9,182.68 V23N5330 01/17/2023 2006012570 550600 15,055.17 V23N5784 02/07/2023 2006033092 550600 10,219.07 V23N6505 03/07/2023 2006057783 550600 10,011.36 V23N7514 04/18/2023 2006092229 550600 8,830.92 V23N8155 05/16/2023 2006116484 550600 9,378.92 V23N8614 06/06/2023 2006134862 550600 8,573.51 Total Account by Grant Year 71,251.63 0.00 Total Account 84,721.03 0.00

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

V23N4475 12/27/2022 2005997460 550600 23,150.63 Total Account by Grant Year 23,150.63 0.00

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

V23N4929 01/09/2023 2006006460 550600 238.64 Total Account by Grant Year 238.64 0.00 Total Account 23,389.27 0.00

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

V23N1949 09/20/2022 2005908121 550600 890.10 V23N2387 10/11/2022 2005926766 550600 1,847.10 Total Account by Grant Year 2,737.20 0.00

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

V23N3555 12/06/2022 2005979130 550600 1,791.60 V23N5330 01/17/2023 2006012570 550600 2,793.90 V23N5784 02/07/2023 2006033092 550600 1,852.50 V23N6505 03/07/2023 2006057783 550600 1,839.60 V23N7514 04/18/2023 2006092229 550600 1,588.80 V23N8155 05/16/2023 2006116484 550600 1,711.20 V23N8614 06/06/2023 2006134862 550600 1,581.30 Total Account by Grant Year 13,158.90 0.00 Total Account 15,896.10 0.00

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

V23N1071 08/30/2022 2005891251 550600 6,163.97 V23N1653 09/12/2022 2005900976 550600 74.86 Total Account 6,238.83 0.00 Total Fund Budget Unit 130,245.23 0.00 Total Federal Aid 133,289.15 0.00 Total Aid 136,038.10 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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