Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0618 ST JOSEPH CATHOLIC SCHOOL 0000003131
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2170 10/04/2022 0009183198 551600 46.92 V23N2722 10/25/2022 0009203263 551600 88.16 V23N3212 11/15/2022 0009226562 551600 81.88 V23N3967 12/20/2022 0009262951 551600 69.36 V23N5536 01/24/2023 0009293874 551600 61.08 V23N6003 02/14/2023 0009318868 551600 75.68 V23N6475 03/07/2023 0009342912 551600 86.04 V23N7308 04/11/2023 0009379400 551600 75.84 V23N7967 05/09/2023 0009410190 551600 83.24 V23N8585 06/06/2023 0009439224 551600 61.44 V23N9178 06/12/2023 0009445275 551600 216.70 Total State Aid 946.34 0.00Federal Aid
3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N2170 10/04/2022 0009183198 550600 28.35 V23N2722 10/25/2022 0009203263 550600 49.68 Total Account by Grant Year 78.03 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3212 11/15/2022 0009226562 550600 38.88 V23N3967 12/20/2022 0009262951 550600 39.15 V23N5536 01/24/2023 0009293874 550600 31.32 V23N6003 02/14/2023 0009318868 550600 48.87 V23N6475 03/07/2023 0009342912 550600 38.88 V23N7308 04/11/2023 0009379400 550600 36.72 V23N7967 05/09/2023 0009410190 550600 34.56 V23N8585 06/06/2023 0009439224 550600 20.25 Total Account by Grant Year 288.63 0.00 Total Fund Budget Unit 366.66 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2170 10/04/2022 0009183198 550600 2,147.65 V23N2722 10/25/2022 0009203263 550600 4,011.76 Total Account by Grant Year 6,159.41 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3212 11/15/2022 0009226562 550600 3,652.59 V23N3967 12/20/2022 0009262951 550600 3,064.82 V23N5536 01/24/2023 0009293874 550600 2,714.95 V23N6003 02/14/2023 0009318868 550600 3,428.76 V23N6475 03/07/2023 0009342912 550600 3,957.27 V23N7308 04/11/2023 0009379400 550600 3,420.36 V23N7967 05/09/2023 0009410190 550600 3,740.93 V23N8585 06/06/2023 0009439224 550600 2,670.56 Total Account by Grant Year 26,650.24 0.00 Total Account 32,809.65 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4431 12/27/2022 0009266680 550600 13,403.69 Total Account by Grant Year 13,403.69 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4885 01/09/2023 0009280458 550600 61.77 Total Account by Grant Year 61.77 0.00 Total Account 13,465.46 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2170 10/04/2022 0009183198 550600 351.90 V23N2722 10/25/2022 0009203263 550600 661.20 Total Account by Grant Year 1,013.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3212 11/15/2022 0009226562 550600 614.10 V23N3967 12/20/2022 0009262951 550600 520.20 V23N5536 01/24/2023 0009293874 550600 458.10 V23N6003 02/14/2023 0009318868 550600 567.60 V23N6475 03/07/2023 0009342912 550600 645.30 V23N7308 04/11/2023 0009379400 550600 568.80 V23N7967 05/09/2023 0009410190 550600 624.30 V23N8585 06/06/2023 0009439224 550600 460.80 Total Account by Grant Year 4,459.20 0.00 Total Account 5,472.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1027 08/30/2022 0009147639 550600 5,315.62 V23N1609 09/12/2022 0009157915 550600 20.30 Total Account 5,335.92 0.00 Total Fund Budget Unit 57,083.33 0.00 Total Federal Aid 57,449.99 0.00 Total Aid 58,396.33 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
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