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

X0866 ST PATRICK CATHOLIC SCHOOL 0000048651

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1809 09/13/2022 0009159951 551600 12.00 V23N3571 12/06/2022 0009248832 551600 109.56 V23N5627 01/31/2023 N/A 551600 23.04 Total State Aid 144.60 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1809 09/13/2022 0009159951 550600 598.28 Total Account by Grant Year 598.28 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3571 12/06/2022 0009248832 550600 5,515.91 V23N5627 01/31/2023 N/A 550600 1,070.56 Total Account by Grant Year 6,586.47 0.00 Total Account 7,184.75 0.00

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

V23N4507 12/27/2022 0009266729 550600 12,077.58 Total Account by Grant Year 12,077.58 0.00

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

V23N4961 01/09/2023 0009280507 550600 37.70 Total Account by Grant Year 37.70 0.00 Total Account 12,115.28 0.00

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

V23N1809 09/13/2022 0009159951 550600 90.00 Total Account by Grant Year 90.00 0.00

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

V23N3571 12/06/2022 0009248832 550600 821.70 V23N5627 01/31/2023 N/A 550600 172.80 Total Account by Grant Year 994.50 0.00 Total Account 1,084.50 0.00 Total Federal Aid 20,384.53 0.00 Total Aid 20,529.13 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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