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

X0850 CATHOLIC SCHOOL SYSTEM LEAVENWORTH 0000050855

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1956 09/20/2022 0009165973 551600 17.88 V23N2396 10/11/2022 0009189263 551600 47.36 V23N3223 11/15/2022 0009226570 551600 41.48 V23N3810 12/13/2022 0009256171 551600 40.20 V23N5545 01/24/2023 0009293881 551600 29.84 V23N6019 02/14/2023 0009318879 551600 48.32 V23N7084 04/04/2023 0009372983 551600 38.92 V23N7742 05/02/2023 0009403852 551600 48.80 V23N8276 05/23/2023 0009422567 551600 43.48 V23N9250 06/12/2023 0009445322 551600 119.23 V23N9250 06/12/2023 0009445322 551600 45.16 Total State Aid 520.67 0.00

Federal Aid

3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556

V23N1956 09/20/2022 0009165973 550600 56.16 V23N2396 10/11/2022 0009189263 550600 140.67 Total Account by Grant Year 196.83 0.00

3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556

V23N3223 11/15/2022 0009226570 550600 126.09 V23N3810 12/13/2022 0009256171 550600 108.27 V23N5545 01/24/2023 0009293881 550600 74.25 V23N6019 02/14/2023 0009318879 550600 129.06 V23N7084 04/04/2023 0009372983 550600 108.81 V23N7742 05/02/2023 0009403852 550600 115.02 V23N8276 05/23/2023 0009422567 550600 117.99 V23N9250 06/12/2023 0009445322 550600 100.44 Total Account by Grant Year 879.93 0.00 Total Fund Budget Unit 1,076.76 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1956 09/20/2022 0009165973 550600 659.15 V23N2396 10/11/2022 0009189263 550600 1,838.88 Total Account by Grant Year 2,498.03 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3223 11/15/2022 0009226570 550600 1,551.81 V23N3810 12/13/2022 0009256171 550600 1,504.85 V23N5545 01/24/2023 0009293881 550600 1,160.10 V23N6019 02/14/2023 0009318879 550600 1,875.96 V23N7084 04/04/2023 0009372983 550600 1,488.33 V23N7742 05/02/2023 0009403852 550600 1,863.24 V23N8276 05/23/2023 0009422567 550600 1,705.87 V23N9250 06/12/2023 0009445322 550600 1,706.37 Total Account by Grant Year 12,856.53 0.00 Total Account 15,354.56 0.00

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

V23N4502 12/27/2022 0009266727 550600 13,492.10 Total Account by Grant Year 13,492.10 0.00

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

V23N4956 01/09/2023 0009280505 550600 63.37 Total Account by Grant Year 63.37 0.00 Total Account 13,555.47 0.00

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

V23N1956 09/20/2022 0009165973 550600 134.10 V23N2396 10/11/2022 0009189263 550600 355.20 Total Account by Grant Year 489.30 0.00

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

V23N3223 11/15/2022 0009226570 550600 311.10 V23N3810 12/13/2022 0009256171 550600 301.50 V23N5545 01/24/2023 0009293881 550600 223.80 V23N6019 02/14/2023 0009318879 550600 362.40 V23N7084 04/04/2023 0009372983 550600 291.90 V23N7742 05/02/2023 0009403852 550600 366.00 V23N8276 05/23/2023 0009422567 550600 326.10 V23N9250 06/12/2023 0009445322 550600 338.70 Total Account by Grant Year 2,521.50 0.00 Total Account 3,010.80 0.00

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

V23N1097 08/30/2022 0009147685 550600 5,315.62 V23N1679 09/12/2022 0009157960 550600 20.30 Total Account 5,335.92 0.00 Total Fund Budget Unit 37,256.75 0.00 Total Federal Aid 38,333.51 0.00 Total Aid 38,854.18 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 7/6/2023
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