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

X0813 CHRIST THE KING - KANSAS CITY 0000046772

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N2393 10/11/2022 2005926752 551600 73.72 V23N2732 10/25/2022 2005939399 551600 136.56 V23N3806 12/13/2022 2005985455 551600 122.36 V23N5347 01/17/2023 2006012546 551600 82.88 V23N6202 02/21/2023 2006044600 551600 74.08 V23N6745 03/14/2023 2006063585 551600 114.92 V23N7519 04/18/2023 2006092215 551600 107.36 V23N8159 05/16/2023 2006116471 551600 114.84 V23N8630 06/06/2023 2006134841 551600 116.24 V23N9243 06/12/2023 2006139442 551600 307.86 V23N9243 06/12/2023 2006139442 551600 93.64 Total State Aid 1,344.46 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2393 10/11/2022 2005926752 550600 1,119.63 V23N2732 10/25/2022 2005939399 550600 2,242.20 Total Account by Grant Year 3,361.83 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3806 12/13/2022 2005985455 550600 2,026.70 V23N5347 01/17/2023 2006012546 550600 1,295.96 V23N6202 02/21/2023 2006044600 550600 1,086.47 V23N6745 03/14/2023 2006063585 550600 1,775.62 V23N7519 04/18/2023 2006092215 550600 1,596.90 V23N8159 05/16/2023 2006116471 550600 1,716.69 V23N8630 06/06/2023 2006134841 550600 1,892.63 V23N9243 06/12/2023 2006139442 550600 1,450.04 Total Account by Grant Year 12,841.01 0.00 Total Fund Budget Unit 16,202.84 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2393 10/11/2022 2005926752 550600 6,683.75 V23N2732 10/25/2022 2005939399 550600 13,258.26 Total Account by Grant Year 19,942.01 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3806 12/13/2022 2005985455 550600 11,596.43 V23N5347 01/17/2023 2006012546 550600 7,769.12 V23N6202 02/21/2023 2006044600 550600 7,037.64 V23N6745 03/14/2023 2006063585 550600 10,837.65 V23N7519 04/18/2023 2006092215 550600 10,131.96 V23N8159 05/16/2023 2006116471 550600 10,926.79 V23N8630 06/06/2023 2006134841 550600 11,180.46 V23N9243 06/12/2023 2006139442 550600 8,976.73 Total Account by Grant Year 78,456.78 0.00 Total Account 98,398.79 0.00

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

V23N4495 12/27/2022 2005997440 550600 15,216.05 Total Account by Grant Year 15,216.05 0.00

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

V23N4949 01/09/2023 2006006430 550600 94.66 Total Account by Grant Year 94.66 0.00 Total Account 15,310.71 0.00

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

V23N2393 10/11/2022 2005926752 550600 552.90 V23N2732 10/25/2022 2005939399 550600 1,024.20 Total Account by Grant Year 1,577.10 0.00

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

V23N3806 12/13/2022 2005985455 550600 917.70 V23N5347 01/17/2023 2006012546 550600 621.60 V23N6202 02/21/2023 2006044600 550600 555.60 V23N6745 03/14/2023 2006063585 550600 861.90 V23N7519 04/18/2023 2006092215 550600 805.20 V23N8159 05/16/2023 2006116471 550600 861.30 V23N8630 06/06/2023 2006134841 550600 871.80 V23N9243 06/12/2023 2006139442 550600 702.30 Total Account by Grant Year 6,197.40 0.00 Total Account 7,774.50 0.00

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

V23N1090 08/30/2022 2005891228 550600 5,555.13 V23N1672 09/12/2022 2005900954 550600 35.70 Total Account 5,590.83 0.00 Total Fund Budget Unit 127,074.83 0.00 Total Federal Aid 143,277.67 0.00 Total Aid 144,622.13 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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