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

X0716 ST MARYS COLGAN CATHOLIC SCHOOLS 0000047940

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N2176 10/04/2022 2005920934 551600 301.80 V23N3008 11/08/2022 2005952448 551600 218.84 V23N3971 12/20/2022 2005992426 551600 173.32 V23N5304 01/17/2023 2006012560 551600 106.20 Total State Aid 800.16 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2176 10/04/2022 2005920934 550600 13,600.93 Total Account by Grant Year 13,600.93 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3008 11/08/2022 2005952448 550600 9,613.39 V23N3971 12/20/2022 2005992426 550600 7,530.25 V23N5304 01/17/2023 2006012560 550600 4,638.95 Total Account by Grant Year 21,782.59 0.00 Total Account 35,383.52 0.00

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

V23N4444 12/27/2022 2005997451 550600 21,205.66 Total Account by Grant Year 21,205.66 0.00

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

V23N4898 01/09/2023 2006006450 550600 203.35 Total Account by Grant Year 203.35 0.00 Total Account 21,409.01 0.00

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

V23N2176 10/04/2022 2005920934 550600 2,263.50 Total Account by Grant Year 2,263.50 0.00

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

V23N3008 11/08/2022 2005952448 550600 1,641.30 V23N3971 12/20/2022 2005992426 550600 1,299.90 V23N5304 01/17/2023 2006012560 550600 796.50 Total Account by Grant Year 3,737.70 0.00 Total Account 6,001.20 0.00

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

V23N1040 08/30/2022 2005891243 550600 5,447.68 V23N1622 09/12/2022 2005900967 550600 28.79 Total Account 5,476.47 0.00 Total Federal Aid 68,270.20 0.00 Total Aid 69,070.36 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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