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

X0627 ST ROSE PHILIPPINE DUCHESNE SCHOOL 0000046885

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N2595 10/18/2022 0009196532 551600 115.00 V23N3531 12/06/2022 0009248809 551600 71.68 V23N5298 01/17/2023 0009287910 551600 107.60 Total State Aid 294.28 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2595 10/18/2022 0009196532 550600 2,011.11 Total Account by Grant Year 2,011.11 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3531 12/06/2022 0009248809 550600 1,265.20 V23N5298 01/17/2023 0009287910 550600 1,781.88 Total Account by Grant Year 3,047.08 0.00 Total Fund Budget Unit 5,058.19 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2595 10/18/2022 0009196532 550600 5,372.71 Total Account by Grant Year 5,372.71 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3531 12/06/2022 0009248809 550600 3,346.56 V23N5298 01/17/2023 0009287910 550600 4,977.42 Total Account by Grant Year 8,323.98 0.00 Total Account 13,696.69 0.00

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

V23N4438 12/27/2022 0009266687 550600 12,519.62 Total Account by Grant Year 12,519.62 0.00

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

V23N4892 01/09/2023 0009280465 550600 45.72 Total Account by Grant Year 45.72 0.00 Total Account 12,565.34 0.00

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

V23N2595 10/18/2022 0009196532 550600 862.50 Total Account by Grant Year 862.50 0.00

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

V23N3531 12/06/2022 0009248809 550600 537.60 V23N5298 01/17/2023 0009287910 550600 807.00 Total Account by Grant Year 1,344.60 0.00 Total Account 2,207.10 0.00

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

V23N1034 08/30/2022 0009147646 550600 5,208.17 V23N1616 09/12/2022 0009157922 550600 13.39 Total Account 5,221.56 0.00 Total Fund Budget Unit 33,690.69 0.00 Total Federal Aid 38,748.88 0.00 Total Aid 39,043.16 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2023 were delayed until July 1, 2023. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 2/1/2023
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