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

X0921 SAINT FRANCIS COMMUNITY SERVICES INC 0000046383

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N0679 08/23/2022 0009137699 551600 55.76 V23N1813 09/13/2022 0009159953 551600 58.84 V23N2734 10/25/2022 0009203268 551600 56.68 V23N3228 11/15/2022 0009226572 551600 58.64 V23N3815 12/13/2022 0009256174 551600 56.48 V23N5360 01/17/2023 0009287945 551600 57.36 V23N6027 02/14/2023 0009318883 551600 59.80 V23N6749 03/14/2023 0009350216 551600 54.60 V23N7327 04/11/2023 0009379414 551600 58.52 V23N7997 05/09/2023 0009410208 551600 56.76 V23N8642 06/06/2023 0009439258 551600 59.00 V23N9262 06/12/2023 0009445328 551600 187.83 Total State Aid 820.27 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0118 07/12/2022 0009098671 550600 3,360.45 V23N0679 08/23/2022 0009137699 550600 3,743.34 V23N1813 09/13/2022 0009159953 550600 3,924.90 V23N2734 10/25/2022 0009203268 550600 3,796.74 Total Account by Grant Year 14,825.43 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3228 11/15/2022 0009226572 550600 3,964.95 V23N3815 12/13/2022 0009256174 550600 3,764.70 V23N5360 01/17/2023 0009287945 550600 3,826.11 V23N6027 02/14/2023 0009318883 550600 3,996.99 V23N6749 03/14/2023 0009350216 550600 3,636.54 V23N7327 04/11/2023 0009379414 550600 3,908.88 V23N7997 05/09/2023 0009410208 550600 3,778.05 V23N8642 06/06/2023 0009439258 550600 3,991.65 Total Account by Grant Year 30,867.87 0.00 Total Fund Budget Unit 45,693.30 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0118 07/12/2022 0009098671 550600 5,342.69 V23N0679 08/23/2022 0009137699 550600 6,175.42 V23N1813 09/13/2022 0009159953 550600 6,516.53 V23N2734 10/25/2022 0009203268 550600 6,277.31 Total Account by Grant Year 24,311.95 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3228 11/15/2022 0009226572 550600 6,494.38 V23N3815 12/13/2022 0009256174 550600 6,255.16 V23N5360 01/17/2023 0009287945 550600 6,352.62 V23N6027 02/14/2023 0009318883 550600 6,622.85 V23N6749 03/14/2023 0009350216 550600 6,046.95 V23N7327 04/11/2023 0009379414 550600 6,481.09 V23N7997 05/09/2023 0009410208 550600 6,286.17 V23N8642 06/06/2023 0009439258 550600 6,534.25 V23N9262 06/12/2023 0009445328 550600 456.25 Total Account by Grant Year 51,529.72 0.00 Total Account 75,841.67 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N0118 07/12/2022 0009098671 550600 1,216.00 V23N0679 08/23/2022 0009137699 550600 919.08 V23N1813 09/13/2022 0009159953 550600 868.32 V23N2734 10/25/2022 0009203268 550600 1,126.44 Total Account by Grant Year 4,129.84 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3228 11/15/2022 0009226572 550600 1,083.24 V23N3815 12/13/2022 0009256174 550600 1,113.48 V23N5360 01/17/2023 0009287945 550600 784.08 V23N6027 02/14/2023 0009318883 550600 1,158.84 V23N6749 03/14/2023 0009350216 550600 1,057.32 V23N7327 04/11/2023 0009379414 550600 941.76 V23N7997 05/09/2023 0009410208 550600 1,036.80 V23N8642 06/06/2023 0009439258 550600 1,209.60 Total Account by Grant Year 8,385.12 0.00 Total Account 12,514.96 0.00

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

V23N4514 12/27/2022 0009266733 550600 11,326.12 Total Account by Grant Year 11,326.12 0.00

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

V23N4968 01/09/2023 0009280511 550600 24.06 Total Account by Grant Year 24.06 0.00 Total Account 11,350.18 0.00

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

V23N0118 07/12/2022 0009098671 550600 304.46 V23N0679 08/23/2022 0009137699 550600 418.20 V23N1813 09/13/2022 0009159953 550600 441.30 V23N2734 10/25/2022 0009203268 550600 425.10 Total Account by Grant Year 1,589.06 0.00

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

V23N3228 11/15/2022 0009226572 550600 439.80 V23N3815 12/13/2022 0009256174 550600 423.60 V23N5360 01/17/2023 0009287945 550600 430.20 V23N6027 02/14/2023 0009318883 550600 448.50 V23N6749 03/14/2023 0009350216 550600 409.50 V23N7327 04/11/2023 0009379414 550600 438.90 V23N7997 05/09/2023 0009410208 550600 425.70 V23N8642 06/06/2023 0009439258 550600 442.50 V23N9262 06/12/2023 0009445328 550600 26.00 Total Account by Grant Year 3,484.70 0.00 Total Account 5,073.76 0.00

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

V23N1108 08/30/2022 0009147690 550600 5,134.30 V23N1690 09/12/2022 0009157965 550600 8.64 Total Account 5,142.94 0.00 Total Fund Budget Unit 109,923.51 0.00 Total Federal Aid 155,616.81 0.00 Total Aid 156,437.08 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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