Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0006 CATHOLIC CHARITIES OF NORTHEAST 0000058450
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
     S2400304 01/12/2024 N/A         550600                            -514.00
     V24N0108 07/11/2023 0009473412  550600           5,615.13                
     V24N0740 08/01/2023 0009496278  550600          51,567.41                
     V24N0987 08/22/2023 0009514707  550600          49,929.89                
     V24N0987 08/22/2023 0009514707  550600             -20.56                
     V24N1156 09/12/2023 0009535908  550600           7,227.22                
                              Total Account         114,319.09         -514.00
 
3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     S2400304 01/12/2024 N/A         550600                             -40.50
     V24N0108 07/11/2023 0009473412  550600             473.00                
     V24N0740 08/01/2023 0009496278  550600           4,619.61                
     V24N0987 08/22/2023 0009514707  550600              -1.62                
     V24N0987 08/22/2023 0009514707  550600           4,499.96                
     V24N1156 09/12/2023 0009535908  550600             679.98                
                              Total Account          10,270.93          -40.50
 
3230‑3020 R00201 2024 Federal School Food Service 10.560 CFDA 10.560
     V2404892 05/03/2024 0009783405  526900              84.76                
                              Total Account              84.76            0.00
                     Total Fund Budget Unit         124,674.78         -554.50
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0244 07/11/2023 0009473533  550600              71.70                
     V24N0244 07/11/2023 0009473533  550600             108.00                
     V24N0731 08/01/2023 0009496269  550600              12.00                
     V24N1119 09/05/2023 0009529661  550600              11.21                
     V24N1628 09/26/2023 0009547984  550600              30.98                
     V24N2142 10/17/2023 0009572830  550600             154.29                
                Total Account by Grant Year             388.18            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3665 12/12/2023 0009632908  550600             366.10                
     V24N3665 12/12/2023 0009632908  550600             356.66                
     V24N4716 02/26/2024 0009702860  550600             225.38                
     V24N4716 02/26/2024 0009702860  550600             255.47                
     V24N6297 04/02/2024 0009747642  550600             330.70                
     V24N7880 05/28/2024 0009805522  550600             184.67                
     V24N8015 06/04/2024 0009816670  550600             289.11                
                Total Account by Grant Year           2,008.09            0.00
                              Total Account           2,396.27            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0244 07/11/2023 0009473533  550600           1,682.05                
     V24N0244 07/11/2023 0009473533  550600           1,129.71                
     V24N0731 08/01/2023 0009496269  550600             295.62                
     V24N1119 09/05/2023 0009529661  550600             298.27                
     V24N1628 09/26/2023 0009547984  550600             564.60                
     V24N2142 10/17/2023 0009572830  550600           2,341.04                
                Total Account by Grant Year           6,311.29            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3665 12/12/2023 0009632908  550600           5,312.85                
     V24N3665 12/12/2023 0009632908  550600           5,483.11                
     V24N4716 02/26/2024 0009702860  550600           3,851.89                
     V24N4716 02/26/2024 0009702860  550600           3,372.25                
     V24N6297 04/02/2024 0009747642  550600           4,875.46                
     V24N7880 05/28/2024 0009805522  550600           2,781.88                
     V24N8015 06/04/2024 0009816670  550600           4,308.25                
                Total Account by Grant Year          29,985.69            0.00
                              Total Account          36,296.98            0.00
                     Total Fund Budget Unit          38,693.25            0.00
                          Total Federal Aid         163,368.03         -554.50
                                  Total Aid         163,368.03         -554.50
     
     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

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