Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0965 PRINCE OF PEACE CATHOLIC SCHOOL 0000053765
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2197 10/04/2022 0009183214 551600 86.48 V23N2404 10/11/2022 0009189266 551600 164.08 V23N3053 11/08/2022 0009220850 551600 166.28 V23N3579 12/06/2022 0009248835 551600 144.60 V23N5367 01/17/2023 0009287948 551600 99.20 V23N5804 02/07/2023 0009312254 551600 155.04 V23N6527 03/07/2023 0009342943 551600 123.72 V23N7090 04/04/2023 0009372987 551600 148.56 V23N8646 06/06/2023 0009439260 551600 149.68 V23N9269 06/12/2023 0009445331 551600 403.27 V23N9269 06/12/2023 0009445331 551600 120.20 Total State Aid 1,761.11 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2197 10/04/2022 0009183214 550600 2,154.54 V23N2404 10/11/2022 0009189266 550600 4,259.22 Total Account by Grant Year 6,413.76 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3053 11/08/2022 0009220850 550600 4,277.49 V23N3579 12/06/2022 0009248835 550600 3,738.47 V23N5367 01/17/2023 0009287948 550600 2,529.24 V23N5804 02/07/2023 0009312254 550600 4,096.24 V23N6527 03/07/2023 0009342943 550600 3,225.05 V23N7090 04/04/2023 0009372987 550600 3,924.54 V23N8646 06/06/2023 0009439260 550600 3,924.62 V23N9269 06/12/2023 0009445331 550600 3,218.29 Total Account by Grant Year 28,933.94 0.00 Total Account 35,347.70 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4521 12/27/2022 0009266736 550600 20,918.33 Total Account by Grant Year 20,918.33 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4975 01/09/2023 0009280514 550600 198.13 Total Account by Grant Year 198.13 0.00 Total Account 21,116.46 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2197 10/04/2022 0009183214 550600 648.60 V23N2404 10/11/2022 0009189266 550600 1,230.60 Total Account by Grant Year 1,879.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3053 11/08/2022 0009220850 550600 1,247.10 V23N3579 12/06/2022 0009248835 550600 1,084.50 V23N5367 01/17/2023 0009287948 550600 744.00 V23N5804 02/07/2023 0009312254 550600 1,162.80 V23N6527 03/07/2023 0009342943 550600 927.90 V23N7090 04/04/2023 0009372987 550600 1,114.20 V23N8646 06/06/2023 0009439260 550600 1,122.60 V23N9269 06/12/2023 0009445331 550600 901.50 Total Account by Grant Year 8,304.60 0.00 Total Account 10,183.80 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1115 08/30/2022 0009147693 550600 6,087.87 V23N1698 09/12/2022 0009157968 550600 69.96 Total Account 6,157.83 0.00 Total Federal Aid 72,805.79 0.00 Total Aid 74,566.90 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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