Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0866 ST PATRICK CATHOLIC SCHOOL 0000048651
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2023 Food Service Aid
     V23N1809 09/13/2022 0009159951  551600              12.00                
     V23N3571 12/06/2022 0009248832  551600             109.56                
     V23N5627 01/31/2023 0009305373  551600              23.04                
     V23N5799 02/07/2023 0009312251  551600              44.40                
     V23N6523 03/07/2023 0009342942  551600              43.52                
     V23N8162 05/16/2023 0009416948  551600              78.52                
     V23N9255 06/12/2023 0009445324  551600             101.32                
     V23N9255 06/12/2023 0009445324  551600              30.12                
                            Total State Aid             442.48            0.00
 
Federal Aid
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V23N1809 09/13/2022 0009159951  550600             598.28                
                Total Account by Grant Year             598.28            0.00
 
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
     V23N3571 12/06/2022 0009248832  550600           5,515.91                
     V23N5627 01/31/2023 0009305373  550600           1,070.56                
     V23N5799 02/07/2023 0009312251  550600           2,063.70                
     V23N6523 03/07/2023 0009342942  550600           2,056.24                
     V23N8162 05/16/2023 0009416948  550600           3,488.15                
     V23N9255 06/12/2023 0009445324  550600           1,400.49                
                Total Account by Grant Year          15,595.05            0.00
                              Total Account          16,193.33            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4507 12/27/2022 0009266729  550600          12,077.58                
                Total Account by Grant Year          12,077.58            0.00
 
3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4961 01/09/2023 0009280507  550600              37.70                
                Total Account by Grant Year              37.70            0.00
                              Total Account          12,115.28            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V23N1809 09/13/2022 0009159951  550600              90.00                
                Total Account by Grant Year              90.00            0.00
 
3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
     V23N3571 12/06/2022 0009248832  550600             821.70                
     V23N5627 01/31/2023 0009305373  550600             172.80                
     V23N5799 02/07/2023 0009312251  550600             333.00                
     V23N6523 03/07/2023 0009342942  550600             326.40                
     V23N8162 05/16/2023 0009416948  550600             588.90                
     V23N9255 06/12/2023 0009445324  550600             225.90                
                Total Account by Grant Year           2,468.70            0.00
                              Total Account           2,558.70            0.00
                          Total Federal Aid          30,867.31            0.00
                                  Total Aid          31,309.79            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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