Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0319 RESURRECTION CATHOLIC SCHOOL 0000003769
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1893 10/10/2023 0009566115 551600 124.28 V24N2086 10/17/2023 0009572784 551600 165.64 V24N2394 11/07/2023 0009596843 551600 182.20 V24N3506 12/12/2023 0009632770 551600 161.36 V24N4425 01/23/2024 0009670339 551600 75.64 V24N5067 02/26/2024 0009703199 551600 132.08 V24N5733 03/12/2024 0009724021 551600 183.76 V24N6454 04/09/2024 0009754183 551600 133.00 V24N7729 05/14/2024 0009793655 551600 194.40 V24N8184 06/04/2024 0009816835 551600 144.24 V24N8939 06/11/2024 0009825886 551600 484.61 Total State Aid 1,981.21 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0477 07/17/2023 0009478818 550600 2,781.99 V24N2854 11/20/2023 0009608775 550600 685.28 Total Fund Budget Unit 3,467.27 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1893 10/10/2023 0009566115 550600 1,033.79 V24N2086 10/17/2023 0009572784 550600 2,084.80 Total Account by Grant Year 3,118.59 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2394 11/07/2023 0009596843 550600 2,526.80 V24N3506 12/12/2023 0009632770 550600 2,312.56 V24N4425 01/23/2024 0009670339 550600 1,426.82 V24N5067 02/26/2024 0009703199 550600 2,048.15 V24N5733 03/12/2024 0009724021 550600 2,851.41 V24N6454 04/09/2024 0009754183 550600 2,273.63 V24N7729 05/14/2024 0009793655 550600 3,775.41 V24N8184 06/04/2024 0009816835 550600 2,852.41 Total Account by Grant Year 20,067.19 0.00 Total Fund Budget Unit 23,185.78 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1893 10/10/2023 0009566115 550600 9,717.50 V24N2086 10/17/2023 0009572784 550600 14,956.95 Total Account by Grant Year 24,674.45 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2394 11/07/2023 0009596843 550600 16,764.70 V24N3506 12/12/2023 0009632770 550600 15,191.55 V24N4425 01/23/2024 0009670339 550600 7,028.40 V24N5067 02/26/2024 0009703199 550600 12,182.30 V24N5733 03/12/2024 0009724021 550600 17,034.05 V24N6454 04/09/2024 0009754183 550600 12,348.20 V24N7729 05/14/2024 0009793655 550600 18,414.80 V24N8184 06/04/2024 0009816835 550600 13,660.95 Total Account by Grant Year 112,624.95 0.00 Total Account 137,299.40 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1893 10/10/2023 0009566115 550600 191.88 V24N2086 10/17/2023 0009572784 550600 303.03 Total Account by Grant Year 494.91 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2394 11/07/2023 0009596843 550600 395.46 V24N3506 12/12/2023 0009632770 550600 347.49 V24N4425 01/23/2024 0009670339 550600 142.74 V24N5067 02/26/2024 0009703199 550600 242.19 V24N5733 03/12/2024 0009724021 550600 537.03 V24N6454 04/09/2024 0009754183 550600 691.47 V24N7729 05/14/2024 0009793655 550600 760.50 V24N8184 06/04/2024 0009816835 550600 324.09 Total Account by Grant Year 3,440.97 0.00 Total Account 3,935.88 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5456 03/11/2024 0009721439 550600 11,282.89 V24N7165 04/23/2024 0009768920 550600 118.82 Total Account 11,401.71 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1893 10/10/2023 0009566115 550600 916.57 V24N2086 10/17/2023 0009572784 550600 1,221.60 Total Account by Grant Year 2,138.17 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2394 11/07/2023 0009596843 550600 1,343.73 V24N3506 12/12/2023 0009632770 550600 1,190.03 V24N4425 01/23/2024 0009670339 550600 557.85 V24N5067 02/26/2024 0009703199 550600 974.09 V24N5733 03/12/2024 0009724021 550600 1,355.23 V24N6454 04/09/2024 0009754183 550600 980.88 V24N7729 05/14/2024 0009793655 550600 1,433.70 V24N8184 06/04/2024 0009816835 550600 1,063.77 Total Account by Grant Year 8,899.28 0.00 Total Account 11,037.45 0.00 Total Fund Budget Unit 163,674.44 0.00 Total Federal Aid 190,327.49 0.00 Total Aid 192,308.70 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 7/2/2024
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