Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0795 ALL SAINTS CATHOLIC SCHOOL 0000046779
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2391 10/11/2022 0009189261 551600 167.20 V23N3563 12/06/2022 0009248827 551600 104.76 V23N5543 01/24/2023 0009293879 551600 164.16 V23N7078 04/04/2023 0009372979 551600 109.76 V23N7736 05/02/2023 0009403848 551600 104.64 V23N8275 05/23/2023 0009422566 551600 89.36 V23N8623 06/06/2023 0009439248 551600 198.72 V23N9236 06/12/2023 0009445313 551600 278.76 Total State Aid 1,217.36 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0111 07/12/2022 0009098666 550600 1,062.84 V23N2391 10/11/2022 0009189261 550600 1,400.41 Total Account by Grant Year 2,463.25 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3563 12/06/2022 0009248827 550600 691.10 V23N5543 01/24/2023 0009293879 550600 926.90 V23N7078 04/04/2023 0009372979 550600 508.38 V23N7736 05/02/2023 0009403848 550600 521.67 V23N8275 05/23/2023 0009422566 550600 435.44 V23N8623 06/06/2023 0009439248 550600 930.30 Total Account by Grant Year 4,013.79 0.00 Total Fund Budget Unit 6,477.04 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0111 07/12/2022 0009098666 550600 12,715.69 V23N2391 10/11/2022 0009189261 550600 13,051.92 Total Account by Grant Year 25,767.61 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3563 12/06/2022 0009248827 550600 7,511.37 V23N5543 01/24/2023 0009293879 550600 11,608.12 V23N7078 04/04/2023 0009372979 550600 7,656.80 V23N7736 05/02/2023 0009403848 550600 7,296.32 V23N8275 05/23/2023 0009422566 550600 6,183.10 V23N8623 06/06/2023 0009439248 550600 13,741.20 Total Account by Grant Year 53,996.91 0.00 Total Account 79,764.52 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4488 12/27/2022 0009266718 550600 14,486.68 Total Account by Grant Year 14,486.68 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4942 01/09/2023 0009280496 550600 81.42 Total Account by Grant Year 81.42 0.00 Total Account 14,568.10 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0111 07/12/2022 0009098666 550600 724.62 V23N2391 10/11/2022 0009189261 550600 1,254.00 Total Account by Grant Year 1,978.62 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3563 12/06/2022 0009248827 550600 785.70 V23N5543 01/24/2023 0009293879 550600 1,231.20 V23N7078 04/04/2023 0009372979 550600 823.20 V23N7736 05/02/2023 0009403848 550600 784.80 V23N8275 05/23/2023 0009422566 550600 670.20 V23N8623 06/06/2023 0009439248 550600 1,490.40 Total Account by Grant Year 5,785.50 0.00 Total Account 7,764.12 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1084 08/30/2022 0009147677 550600 5,387.24 V23N1666 09/12/2022 0009157952 550600 24.90 Total Account 5,412.14 0.00 Total Fund Budget Unit 107,508.88 0.00 Total Federal Aid 113,985.92 0.00 Total Aid 115,203.28 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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