Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0838 OUR LADY OF UNITY - KANSAS CITY 0000385782
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2192 10/04/2022 0009183211 551600 65.20 V23N2613 10/18/2022 0009196544 551600 116.08 V23N3043 11/08/2022 0009220847 551600 100.64 V23N3808 12/13/2022 0009256169 551600 93.32 V23N5351 01/17/2023 0009287941 551600 69.12 V23N6018 02/14/2023 0009318878 551600 88.16 V23N6746 03/14/2023 0009350214 551600 125.56 V23N7083 04/04/2023 0009372982 551600 96.36 V23N7990 05/09/2023 0009410206 551600 103.08 V23N9247 06/12/2023 0009445320 551600 281.25 V23N9247 06/12/2023 0009445320 551600 89.48 Total State Aid 1,228.25 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2192 10/04/2022 0009183211 550600 3,582.42 V23N2613 10/18/2022 0009196544 550600 5,898.42 Total Account by Grant Year 9,480.84 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3043 11/08/2022 0009220847 550600 5,080.69 V23N3808 12/13/2022 0009256169 550600 4,737.19 V23N5351 01/17/2023 0009287941 550600 3,236.82 V23N6018 02/14/2023 0009318878 550600 4,019.47 V23N6746 03/14/2023 0009350214 550600 6,092.86 V23N7083 04/04/2023 0009372982 550600 5,013.90 V23N7990 05/09/2023 0009410206 550600 5,100.21 V23N9247 06/12/2023 0009445320 550600 3,494.72 Total Account by Grant Year 36,775.86 0.00 Total Fund Budget Unit 46,256.70 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2192 10/04/2022 0009183211 550600 6,932.34 V23N2613 10/18/2022 0009196544 550600 12,340.26 Total Account by Grant Year 19,272.60 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3043 11/08/2022 0009220847 550600 10,606.24 V23N3808 12/13/2022 0009256169 550600 9,746.25 V23N5351 01/17/2023 0009287941 550600 7,184.44 V23N6018 02/14/2023 0009318878 550600 9,297.32 V23N6746 03/14/2023 0009350214 550600 13,171.39 V23N7083 04/04/2023 0009372982 550600 10,077.01 V23N7990 05/09/2023 0009410206 550600 10,800.41 V23N9247 06/12/2023 0009445320 550600 11,411.15 Total Account by Grant Year 82,294.21 0.00 Total Account 101,566.81 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4499 12/27/2022 0009266725 550600 13,978.34 Total Account by Grant Year 13,978.34 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4953 01/09/2023 0009280503 550600 72.19 Total Account by Grant Year 72.19 0.00 Total Account 14,050.53 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2192 10/04/2022 0009183211 550600 489.00 V23N2613 10/18/2022 0009196544 550600 870.60 Total Account by Grant Year 1,359.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3043 11/08/2022 0009220847 550600 754.80 V23N3808 12/13/2022 0009256169 550600 699.90 V23N5351 01/17/2023 0009287941 550600 518.40 V23N6018 02/14/2023 0009318878 550600 661.20 V23N6746 03/14/2023 0009350214 550600 941.70 V23N7083 04/04/2023 0009372982 550600 722.70 V23N7990 05/09/2023 0009410206 550600 773.10 V23N9247 06/12/2023 0009445320 550600 793.04 Total Account by Grant Year 5,864.84 0.00 Total Account 7,224.44 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1094 08/30/2022 0009147683 550600 5,376.05 V23N1676 09/12/2022 0009157958 550600 24.19 Total Account 5,400.24 0.00 Total Fund Budget Unit 128,242.02 0.00 Total Federal Aid 174,498.72 0.00 Total Aid 175,726.97 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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