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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