Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0867 ST CECILIA SCHOOL 0000048045
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2194 10/04/2022 0009183212 551600 23.28 V23N3047 11/08/2022 0009220848 551600 97.16 V23N3983 12/20/2022 0009262961 551600 41.40 V23N5356 01/17/2023 0009287943 551600 34.44 V23N5800 02/07/2023 0009312252 551600 46.00 V23N6869 03/21/2023 0009356188 551600 44.96 V23N7086 04/04/2023 0009372984 551600 34.40 V23N7743 05/02/2023 0009403853 551600 45.20 V23N8638 06/06/2023 0009439256 551600 43.76 V23N9256 06/12/2023 0009445325 551600 121.95 Total State Aid 532.55 0.00Federal Aid
3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N4097 12/27/2022 0009266356 550600 916.31 V23N7844 05/09/2023 0009410069 550600 1,295.29 V23N8387 05/23/2023 0009422672 550600 268.98 V23N8873 06/12/2023 0009444979 550600 879.93 Total Fund Budget Unit 3,360.51 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0115 07/12/2022 0009098669 550600 6,676.62 V23N2194 10/04/2022 0009183212 550600 160.37 Total Account by Grant Year 6,836.99 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3047 11/08/2022 0009220848 550600 1,330.04 V23N3983 12/20/2022 0009262961 550600 474.94 V23N5356 01/17/2023 0009287943 550600 458.93 V23N5800 02/07/2023 0009312252 550600 570.09 V23N6869 03/21/2023 0009356188 550600 483.95 V23N7086 04/04/2023 0009372984 550600 372.68 V23N7743 05/02/2023 0009403853 550600 480.30 V23N8638 06/06/2023 0009439256 550600 434.18 Total Account by Grant Year 4,605.11 0.00 Total Fund Budget Unit 11,442.10 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0115 07/12/2022 0009098669 550600 11,693.69 V23N2194 10/04/2022 0009183212 550600 1,721.14 Total Account by Grant Year 13,414.83 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3047 11/08/2022 0009220848 550600 6,541.65 V23N3983 12/20/2022 0009262961 550600 2,620.35 V23N5356 01/17/2023 0009287943 550600 2,154.93 V23N5800 02/07/2023 0009312252 550600 2,908.66 V23N6869 03/21/2023 0009356188 550600 2,942.80 V23N7086 04/04/2023 0009372984 550600 2,225.72 V23N7743 05/02/2023 0009403853 550600 2,925.78 V23N8638 06/06/2023 0009439256 550600 2,815.38 Total Account by Grant Year 25,135.27 0.00 Total Account 38,550.10 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4508 12/27/2022 0009266730 550600 12,077.58 Total Account by Grant Year 12,077.58 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4962 01/09/2023 0009280508 550600 37.70 Total Account by Grant Year 37.70 0.00 Total Account 12,115.28 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0115 07/12/2022 0009098669 550600 666.38 V23N2194 10/04/2022 0009183212 550600 174.60 Total Account by Grant Year 840.98 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3047 11/08/2022 0009220848 550600 728.70 V23N3983 12/20/2022 0009262961 550600 310.50 V23N5356 01/17/2023 0009287943 550600 258.30 V23N5800 02/07/2023 0009312252 550600 345.00 V23N6869 03/21/2023 0009356188 550600 337.20 V23N7086 04/04/2023 0009372984 550600 258.00 V23N7743 05/02/2023 0009403853 550600 339.00 V23N8638 06/06/2023 0009439256 550600 328.20 Total Account by Grant Year 2,904.90 0.00 Total Account 3,745.88 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1102 08/30/2022 0009147687 550600 5,199.22 V23N1684 09/12/2022 0009157962 550600 12.81 Total Account 5,212.03 0.00 Total Fund Budget Unit 59,623.29 0.00 Total Federal Aid 74,425.90 0.00 Total Aid 74,958.45 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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