Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0347 ST MICHAELS DAY SCHOOL 0000051693
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0180 07/11/2023 0009473477  550600             250.50                
     V24N0180 07/11/2023 0009473477  550600             336.90                
     V24N0846 08/08/2023 0009502781  550600             185.56                
     V24N1377 09/12/2023 0009536098  550600             174.64                
     V24N1737 10/03/2023 0009559234  550600             329.52                
                Total Account by Grant Year           1,277.12            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2496 11/07/2023 0009596927  550600             376.13                
     V24N3317 12/05/2023 0009625623  550600             308.57                
     V24N4062 01/23/2024 0009669994  550600             222.43                
     V24N4631 02/26/2024 0009702783  550600             239.84                
     V24N5868 03/12/2024 0009724127  550600             332.17                
     V24N6261 04/02/2024 0009747608  550600             252.23                
     V24N7516 05/07/2024 0009787141  550600             372.88                
     V24N8592 06/11/2024 0009825549  550600             297.66                
                Total Account by Grant Year           2,401.91            0.00
                              Total Account           3,679.03            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0180 07/11/2023 0009473477  550600             919.21                
     V24N0180 07/11/2023 0009473477  550600             681.06                
     V24N0846 08/08/2023 0009502781  550600             368.10                
     V24N1377 09/12/2023 0009536098  550600             342.40                
     V24N1737 10/03/2023 0009559234  550600             649.60                
                Total Account by Grant Year           2,960.37            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2496 11/07/2023 0009596927  550600             744.50                
     V24N3317 12/05/2023 0009625623  550600             611.80                
     V24N4062 01/23/2024 0009669994  550600             491.50                
     V24N4631 02/26/2024 0009702783  550600             482.50                
     V24N5868 03/12/2024 0009724127  550600             660.20                
     V24N6261 04/02/2024 0009747608  550600             501.30                
     V24N7516 05/07/2024 0009787141  550600             738.70                
     V24N8592 06/11/2024 0009825549  550600             592.60                
                Total Account by Grant Year           4,823.10            0.00
                              Total Account           7,783.47            0.00
                     Total Fund Budget Unit          11,462.50            0.00
                          Total Federal Aid          11,462.50            0.00
                                  Total Aid          11,462.50            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 7/2/2024

Back to the CPA State Funding Reports County