Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0622 SAINT JOHN CATHOLIC SCHOOL 0000051782
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2023 Food Service Aid
     V23N3526 12/06/2022 0009248804  551600             299.64                
     V23N3968 12/20/2022 0009262952  551600             104.08                
     V23N5293 01/17/2023 0009287905  551600              92.00                
     V23N6477 03/07/2023 0009342914  551600              90.44                
     V23N6735 03/14/2023 0009350207  551600             107.96                
     V23N7717 05/02/2023 0009403836  551600             215.08                
     V23N9180 06/12/2023 0009445277  551600             297.92                
                            Total State Aid           1,207.12            0.00
 
Federal Aid
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V23N0104 07/12/2022 0009098661  550600          11,620.69                
                Total Account by Grant Year          11,620.69            0.00
 
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
     V23N3526 12/06/2022 0009248804  550600          12,490.83                
     V23N3968 12/20/2022 0009262952  550600           4,657.22                
     V23N5293 01/17/2023 0009287905  550600           3,957.08                
     V23N6477 03/07/2023 0009342914  550600           4,086.49                
     V23N6735 03/14/2023 0009350207  550600           4,907.19                
     V23N7717 05/02/2023 0009403836  550600           9,929.09                
                Total Account by Grant Year          40,027.90            0.00
                              Total Account          51,648.59            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4433 12/27/2022 0009266682  550600          15,857.00                
                Total Account by Grant Year          15,857.00            0.00
 
3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4887 01/09/2023 0009280460  550600             106.29                
                Total Account by Grant Year             106.29            0.00
                              Total Account          15,963.29            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V23N0104 07/12/2022 0009098661  550600             662.22                
                Total Account by Grant Year             662.22            0.00
 
3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
     V23N3526 12/06/2022 0009248804  550600           2,247.30                
     V23N3968 12/20/2022 0009262952  550600             780.60                
     V23N5293 01/17/2023 0009287905  550600             690.00                
     V23N6477 03/07/2023 0009342914  550600             678.30                
     V23N6735 03/14/2023 0009350207  550600             809.70                
     V23N7717 05/02/2023 0009403836  550600           1,613.10                
                Total Account by Grant Year           6,819.00            0.00
                              Total Account           7,481.22            0.00
 
3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
     V23N1029 08/30/2022 0009147641  550600           5,548.41                
     V23N1611 09/12/2022 0009157917  550600              35.27                
                              Total Account           5,583.68            0.00
                          Total Federal Aid          80,676.78            0.00
                                  Total Aid          81,883.90            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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