Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0860 TIPTON CATHOLIC HIGH SCHOOL 0000046991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1806 09/13/2022 2005902318 551600 22.88 V23N2193 10/04/2022 2005920942 551600 46.08 V23N3045 11/08/2022 2005952461 551600 42.44 V23N3569 12/06/2022 2005979142 551600 39.64 V23N5355 01/17/2023 2006012580 551600 26.20 V23N5797 02/07/2023 2006033098 551600 41.84 V23N6522 03/07/2023 2006057789 551600 37.96 V23N7521 04/18/2023 2006092233 551600 35.92 V23N7993 05/09/2023 2006110871 551600 35.52 V23N9252 06/12/2023 2006139479 551600 101.87 V23N9252 06/12/2023 2006139479 551600 14.52 Total State Aid 444.87 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1806 09/13/2022 2005902318 550600 735.40 V23N2193 10/04/2022 2005920942 550600 1,470.48 Total Account by Grant Year 2,205.88 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3045 11/08/2022 2005952461 550600 1,321.93 V23N3569 12/06/2022 2005979142 550600 1,205.47 V23N5355 01/17/2023 2006012580 550600 781.03 V23N5797 02/07/2023 2006033098 550600 1,280.70 V23N6522 03/07/2023 2006057789 550600 1,144.85 V23N7521 04/18/2023 2006092233 550600 1,097.94 V23N7993 05/09/2023 2006110871 550600 1,096.56 V23N9252 06/12/2023 2006139479 550600 461.63 Total Account by Grant Year 8,390.11 0.00 Total Account 10,595.99 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4504 12/27/2022 2005997471 550600 11,259.81 Total Account by Grant Year 11,259.81 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4958 01/09/2023 2006006470 550600 22.86 Total Account by Grant Year 22.86 0.00 Total Account 11,282.67 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1806 09/13/2022 2005902318 550600 171.60 V23N2193 10/04/2022 2005920942 550600 345.60 Total Account by Grant Year 517.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3045 11/08/2022 2005952461 550600 318.30 V23N3569 12/06/2022 2005979142 550600 297.30 V23N5355 01/17/2023 2006012580 550600 196.50 V23N5797 02/07/2023 2006033098 550600 313.80 V23N6522 03/07/2023 2006057789 550600 284.70 V23N7521 04/18/2023 2006092233 550600 269.40 V23N7993 05/09/2023 2006110871 550600 266.40 V23N9252 06/12/2023 2006139479 550600 108.90 Total Account by Grant Year 2,055.30 0.00 Total Account 2,572.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1099 08/30/2022 2005891261 550600 5,033.58 V23N1681 09/12/2022 2005900986 550600 2.16 Total Account 5,035.74 0.00 Total Federal Aid 29,486.90 0.00 Total Aid 29,931.77 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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