Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0814 BISHOP WARD HIGH SCHOOL 0000254428
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1205 09/06/2022 0009153121 551600 64.08 V23N2191 10/04/2022 0009183210 551600 121.00 V23N3040 11/08/2022 0009220844 551600 161.88 V23N3566 12/06/2022 0009248829 551600 134.84 V23N5348 01/17/2023 0009287938 551600 49.04 V23N5794 02/07/2023 0009312248 551600 147.16 V23N6518 03/07/2023 0009342940 551600 112.16 V23N7082 04/04/2023 0009372981 551600 116.96 V23N7740 05/02/2023 0009403851 551600 134.12 V23N8631 06/06/2023 0009439252 551600 70.88 V23N9244 06/12/2023 0009445317 551600 330.29 Total State Aid 1,442.41 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0113 07/12/2022 0009098667 550600 2,216.86 V23N1205 09/06/2022 0009153121 550600 1,257.17 V23N2191 10/04/2022 0009183210 550600 2,532.55 Total Account by Grant Year 6,006.58 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3040 11/08/2022 0009220844 550600 3,186.27 V23N3566 12/06/2022 0009248829 550600 3,147.13 V23N5348 01/17/2023 0009287938 550600 1,866.30 V23N5794 02/07/2023 0009312248 550600 2,776.71 V23N6518 03/07/2023 0009342940 550600 2,589.00 V23N7082 04/04/2023 0009372981 550600 3,354.29 V23N7740 05/02/2023 0009403851 550600 3,943.28 V23N8631 06/06/2023 0009439252 550600 2,434.28 Total Account by Grant Year 23,297.26 0.00 Total Fund Budget Unit 29,303.84 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0113 07/12/2022 0009098667 550600 6,309.94 V23N1205 09/06/2022 0009153121 550600 6,060.98 V23N2191 10/04/2022 0009183210 550600 12,451.19 Total Account by Grant Year 24,822.11 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3040 11/08/2022 0009220844 550600 16,472.33 V23N3566 12/06/2022 0009248829 550600 13,687.49 V23N5348 01/17/2023 0009287938 550600 4,957.86 V23N5794 02/07/2023 0009312248 550600 15,089.21 V23N6518 03/07/2023 0009342940 550600 11,421.32 V23N7082 04/04/2023 0009372981 550600 12,021.32 V23N7740 05/02/2023 0009403851 550600 13,914.27 V23N8631 06/06/2023 0009439252 550600 7,254.76 Total Account by Grant Year 94,818.56 0.00 Total Account 119,640.67 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1205 09/06/2022 0009153121 550600 90.72 V23N2191 10/04/2022 0009183210 550600 370.44 Total Account by Grant Year 461.16 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3040 11/08/2022 0009220844 550600 60.48 V23N3566 12/06/2022 0009248829 550600 118.80 V23N5348 01/17/2023 0009287938 550600 144.72 V23N5794 02/07/2023 0009312248 550600 37.80 V23N6518 03/07/2023 0009342940 550600 43.20 V23N7082 04/04/2023 0009372981 550600 43.20 V23N7740 05/02/2023 0009403851 550600 37.80 V23N8631 06/06/2023 0009439252 550600 556.20 Total Account by Grant Year 1,042.20 0.00 Total Account 1,503.36 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4496 12/27/2022 0009266722 550600 16,939.99 Total Account by Grant Year 16,939.99 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4950 01/09/2023 0009280500 550600 125.94 Total Account by Grant Year 125.94 0.00 Total Account 17,065.93 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0113 07/12/2022 0009098667 550600 359.58 V23N1205 09/06/2022 0009153121 550600 480.60 V23N2191 10/04/2022 0009183210 550600 907.50 Total Account by Grant Year 1,747.68 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3040 11/08/2022 0009220844 550600 1,214.10 V23N3566 12/06/2022 0009248829 550600 1,011.30 V23N5348 01/17/2023 0009287938 550600 367.80 V23N5794 02/07/2023 0009312248 550600 1,103.70 V23N6518 03/07/2023 0009342940 550600 841.20 V23N7082 04/04/2023 0009372981 550600 877.20 V23N7740 05/02/2023 0009403851 550600 1,005.90 V23N8631 06/06/2023 0009439252 550600 531.60 Total Account by Grant Year 6,952.80 0.00 Total Account 8,700.48 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1091 08/30/2022 0009147680 550600 5,689.43 V23N1673 09/12/2022 0009157955 550600 44.34 Total Account 5,733.77 0.00 Total Fund Budget Unit 152,644.21 0.00 Total Federal Aid 181,948.05 0.00 Total Aid 183,390.46 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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