Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0992 ST PATRICK CATHOLIC SCHOOL 0000046568
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1960 09/20/2022 2005908118 551600 19.56 V23N2735 10/25/2022 2005939405 551600 40.04 V23N3581 12/06/2022 2005979121 551600 71.96 V23N6032 02/14/2023 2006039165 551600 23.20 V23N7093 04/04/2023 2006081891 551600 83.92 V23N8279 05/23/2023 2006121992 551600 71.76 V23N8649 06/06/2023 2006134853 551600 37.16 V23N9272 06/12/2023 2006139453 551600 103.24 Total State Aid 450.84 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1960 09/20/2022 2005908118 550600 178.07 V23N2735 10/25/2022 2005939405 550600 497.48 Total Account by Grant Year 675.55 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3581 12/06/2022 2005979121 550600 976.24 V23N6032 02/14/2023 2006039165 550600 289.24 V23N7093 04/04/2023 2006081891 550600 635.60 V23N8279 05/23/2023 2006121992 550600 694.63 V23N8649 06/06/2023 2006134853 550600 576.66 Total Account by Grant Year 3,172.37 0.00 Total Fund Budget Unit 3,847.92 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1960 09/20/2022 2005908118 550600 1,340.49 V23N2735 10/25/2022 2005939405 550600 2,544.61 Total Account by Grant Year 3,885.10 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3581 12/06/2022 2005979121 550600 4,521.07 V23N6032 02/14/2023 2006039165 550600 1,467.00 V23N7093 04/04/2023 2006081891 550600 5,232.30 V23N8279 05/23/2023 2006121992 550600 4,434.54 V23N8649 06/06/2023 2006134853 550600 2,299.05 Total Account by Grant Year 17,953.96 0.00 Total Account 21,839.06 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1960 09/20/2022 2005908118 550600 306.72 V23N2735 10/25/2022 2005939405 550600 676.08 Total Account by Grant Year 982.80 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3581 12/06/2022 2005979121 550600 1,281.96 V23N6032 02/14/2023 2006039165 550600 430.92 V23N7093 04/04/2023 2006081891 550600 1,648.08 V23N8279 05/23/2023 2006121992 550600 1,381.32 V23N8649 06/06/2023 2006134853 550600 693.36 Total Account by Grant Year 5,435.64 0.00 Total Account 6,418.44 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4524 12/27/2022 2005997450 550600 11,834.45 Total Account by Grant Year 11,834.45 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4978 01/09/2023 2006006448 550600 33.29 Total Account by Grant Year 33.29 0.00 Total Account 11,867.74 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1960 09/20/2022 2005908118 550600 146.70 V23N2735 10/25/2022 2005939405 550600 300.30 Total Account by Grant Year 447.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3581 12/06/2022 2005979121 550600 539.70 V23N6032 02/14/2023 2006039165 550600 174.00 V23N7093 04/04/2023 2006081891 550600 629.40 V23N8279 05/23/2023 2006121992 550600 538.20 V23N8649 06/06/2023 2006134853 550600 278.70 Total Account by Grant Year 2,160.00 0.00 Total Account 2,607.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1118 08/30/2022 2005891242 550600 5,149.97 V23N1701 09/12/2022 2005900966 550600 9.65 Total Account 5,159.62 0.00 Total Fund Budget Unit 47,891.86 0.00 Total Federal Aid 51,739.78 0.00 Total Aid 52,190.62 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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