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

X0869 BLESSED SACRAMENT CATHOLIC SCHOOL 0000060627

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1958 09/20/2022 0009165974 551600 64.56 V23N2615 10/18/2022 0009196545 551600 122.96 V23N3225 11/15/2022 0009226571 551600 126.48 V23N3573 12/06/2022 0009248833 551600 107.44 V23N6024 02/14/2023 0009318881 551600 245.88 V23N7088 04/04/2023 0009372985 551600 127.48 V23N7523 04/18/2023 0009385960 551600 133.88 V23N8639 06/06/2023 0009439257 551600 88.08 V23N9258 06/12/2023 0009445326 551600 339.87 V23N9258 06/12/2023 0009445326 551600 127.60 Total State Aid 1,484.23 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1958 09/20/2022 0009165974 550600 2,657.42 V23N2615 10/18/2022 0009196545 550600 5,221.34 Total Account by Grant Year 7,878.76 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3225 11/15/2022 0009226571 550600 4,950.06 V23N3573 12/06/2022 0009248833 550600 4,267.62 V23N6024 02/14/2023 0009318881 550600 9,714.27 V23N7088 04/04/2023 0009372985 550600 5,168.11 V23N7523 04/18/2023 0009385960 550600 5,446.79 V23N8639 06/06/2023 0009439257 550600 3,051.62 V23N9258 06/12/2023 0009445326 550600 5,013.22 Total Account by Grant Year 37,611.69 0.00 Total Account 45,490.45 0.00

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

V23N4510 12/27/2022 0009266731 550600 20,122.66 Total Account by Grant Year 20,122.66 0.00

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

V23N4964 01/09/2023 0009280509 550600 183.70 Total Account by Grant Year 183.70 0.00 Total Account 20,306.36 0.00

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

V23N1958 09/20/2022 0009165974 550600 484.20 V23N2615 10/18/2022 0009196545 550600 922.20 Total Account by Grant Year 1,406.40 0.00

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

V23N3225 11/15/2022 0009226571 550600 948.60 V23N3573 12/06/2022 0009248833 550600 805.80 V23N6024 02/14/2023 0009318881 550600 1,844.10 V23N7088 04/04/2023 0009372985 550600 956.10 V23N7523 04/18/2023 0009385960 550600 1,004.10 V23N8639 06/06/2023 0009439257 550600 660.60 V23N9258 06/12/2023 0009445326 550600 957.00 Total Account by Grant Year 7,176.30 0.00 Total Account 8,582.70 0.00

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

V23N1104 08/30/2022 0009147688 550600 5,848.36 V23N1686 09/12/2022 0009157963 550600 54.56 Total Account 5,902.92 0.00 Total Fund Budget Unit 80,282.43 0.00 Total Federal Aid 80,282.43 0.00 Total Aid 81,766.66 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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