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

X0777 MAGDALEN CATHOLIC SCHOOL 0000046493

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1202 09/06/2022 2005897041 551600 111.32 V23N3034 11/08/2022 2005952453 551600 470.32 V23N3802 12/13/2022 2005985478 551600 165.96 V23N5336 01/17/2023 2006012568 551600 147.00 V23N6014 02/14/2023 2006039169 551600 228.60 V23N7516 04/18/2023 2006092227 551600 395.48 V23N8619 06/06/2023 2006134859 551600 396.36 V23N9229 06/12/2023 2006139463 551600 568.76 Total State Aid 2,483.80 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0375 07/26/2022 2005863904 550600 1,537.57 V23N1202 09/06/2022 2005897041 550600 3,338.23 Total Account by Grant Year 4,875.80 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3034 11/08/2022 2005952453 550600 13,590.46 V23N3802 12/13/2022 2005985478 550600 4,606.93 V23N5336 01/17/2023 2006012568 550600 4,063.27 V23N6014 02/14/2023 2006039169 550600 6,371.51 V23N7516 04/18/2023 2006092227 550600 11,076.07 V23N8619 06/06/2023 2006134859 550600 10,538.13 Total Account by Grant Year 50,246.37 0.00 Total Account 55,122.17 0.00

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

V23N4481 12/27/2022 2005997458 550600 20,387.89 Total Account by Grant Year 20,387.89 0.00

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

V23N4935 01/09/2023 2006006458 550600 188.51 Total Account by Grant Year 188.51 0.00 Total Account 20,576.40 0.00

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

V23N0375 07/26/2022 2005863904 550600 87.62 V23N1202 09/06/2022 2005897041 550600 834.90 Total Account by Grant Year 922.52 0.00

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

V23N3034 11/08/2022 2005952453 550600 3,527.40 V23N3802 12/13/2022 2005985478 550600 1,244.70 V23N5336 01/17/2023 2006012568 550600 1,102.50 V23N6014 02/14/2023 2006039169 550600 1,714.50 V23N7516 04/18/2023 2006092227 550600 2,966.10 V23N8619 06/06/2023 2006134859 550600 2,972.70 Total Account by Grant Year 13,527.90 0.00 Total Account 14,450.42 0.00

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

V23N1077 08/30/2022 2005891249 550600 6,016.24 V23N1659 09/12/2022 2005900974 550600 65.36 Total Account 6,081.60 0.00 Total Federal Aid 96,230.59 0.00 Total Aid 98,714.39 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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