Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0626 JOHN PAUL II CATHOLIC SCHOOL 0000006875
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1287 09/12/2023 0009536030 551600 27.12 V24N1691 10/03/2023 0009559196 551600 61.84 V24N2399 11/07/2023 0009596847 551600 59.24 V24N3199 12/05/2023 0009625534 551600 54.80 V24N4435 01/23/2024 0009670346 551600 39.08 V24N5078 02/26/2024 0009703207 551600 42.92 V24N5739 03/12/2024 0009724026 551600 57.68 V24N6462 04/09/2024 0009754189 551600 44.28 V24N7406 05/07/2024 0009787054 551600 62.68 V24N8366 06/10/2024 0009823176 551600 40.04 V24N8951 06/11/2024 0009825895 551600 158.56 Total State Aid 648.24 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0484 07/17/2023 0009478823 550600 2,392.24 V24N2860 11/20/2023 0009608780 550600 343.73 Total Fund Budget Unit 2,735.97 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1287 09/12/2023 0009536030 550600 1,182.49 V24N1691 10/03/2023 0009559196 550600 2,796.28 Total Account by Grant Year 3,978.77 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2399 11/07/2023 0009596847 550600 2,704.93 V24N3199 12/05/2023 0009625534 550600 2,471.65 V24N4435 01/23/2024 0009670346 550600 1,881.71 V24N5078 02/26/2024 0009703207 550600 2,085.24 V24N5739 03/12/2024 0009724026 550600 2,812.76 V24N6462 04/09/2024 0009754189 550600 2,228.86 V24N7406 05/07/2024 0009787054 550600 3,245.76 V24N8366 06/10/2024 0009823176 550600 2,098.33 Total Account by Grant Year 19,529.24 0.00 Total Account 23,508.01 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5466 03/11/2024 0009721446 550600 7,820.89 V24N7175 04/23/2024 0009768927 550600 53.35 Total Account 7,874.24 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1287 09/12/2023 0009536030 550600 200.01 V24N1691 10/03/2023 0009559196 550600 456.07 Total Account by Grant Year 656.08 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2399 11/07/2023 0009596847 550600 436.90 V24N3199 12/05/2023 0009625534 550600 404.15 V24N4435 01/23/2024 0009670346 550600 288.22 V24N5078 02/26/2024 0009703207 550600 316.54 V24N5739 03/12/2024 0009724026 550600 425.39 V24N6462 04/09/2024 0009754189 550600 326.57 V24N7406 05/07/2024 0009787054 550600 462.27 V24N8366 06/10/2024 0009823176 550600 295.30 Total Account by Grant Year 2,955.34 0.00 Total Account 3,611.42 0.00 Total Fund Budget Unit 34,993.67 0.00 Total Federal Aid 37,729.64 0.00 Total Aid 38,377.88 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 7/2/2024
Back to the CPA State Funding Reports County