Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0410 CHRIST THE KING CATHOLIC CHURCH 0000050207
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0189 07/12/2022 2005843970 550600 394.42
V23N0458 08/02/2022 2005869596 550600 62.66
V23N0708 08/23/2022 2005885170 550600 27.60
V23N1984 09/20/2022 2005908117 550600 404.40
V23N2802 11/01/2022 2005945864 550600 428.70
Total Account by Grant Year 1,317.78 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3638 12/06/2022 2005979119 550600 409.50
V23N5026 01/10/2023 2006007933 550600 412.50
V23N5577 01/24/2023 2006018654 550600 366.60
V23N6131 02/14/2023 2006039163 550600 422.10
V23N6937 03/28/2023 2006075265 550600 354.90
V23N7774 05/02/2023 2006105273 550600 475.20
V23N9379 06/13/2023 2006141136 550600 411.60
Total Account by Grant Year 2,852.40 0.00
Total Account 4,170.18 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0189 07/12/2022 2005843970 550600 2,084.50
V23N0458 08/02/2022 2005869596 550600 1,956.70
V23N0708 08/23/2022 2005885170 550600 2,105.41
V23N1984 09/20/2022 2005908117 550600 2,555.54
V23N2802 11/01/2022 2005945864 550600 2,675.26
Total Account by Grant Year 11,377.41 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3638 12/06/2022 2005979119 550600 2,139.34
V23N5026 01/10/2023 2006007933 550600 2,149.24
V23N5577 01/24/2023 2006018654 550600 1,880.25
V23N6131 02/14/2023 2006039163 550600 2,215.53
V23N6937 03/28/2023 2006075265 550600 1,831.78
V23N7774 05/02/2023 2006105273 550600 2,452.07
V23N9379 06/13/2023 2006141136 550600 2,166.90
Total Account by Grant Year 14,835.11 0.00
Total Account 26,212.52 0.00
Total Fund Budget Unit 30,382.70 0.00
Total Federal Aid 30,382.70 0.00
Total Aid 30,382.70 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 4/12/2024
Back to the CPA State Funding Reports County