Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0343 ST CATHERINE OF SIENA CATHOLIC SCHOOL 0000305895
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1283 09/12/2023 0009536027 551600 151.64 V24N1687 10/03/2023 0009559193 551600 259.20 V24N2395 11/07/2023 0009596844 551600 248.64 V24N3192 12/05/2023 0009625528 551600 210.48 V24N4427 01/23/2024 0009670340 551600 162.08 V24N5069 02/26/2024 0009703200 551600 219.68 V24N5734 03/12/2024 0009724022 551600 248.92 V24N6455 04/09/2024 0009754184 551600 166.04 V24N7399 05/07/2024 0009787048 551600 275.24 V24N8186 06/04/2024 0009816836 551600 177.96 V24N8941 06/11/2024 0009825887 551600 686.43 Total State Aid 2,806.31 0.00Federal Aid
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1283 09/12/2023 0009536027 550600 2,530.03 V24N1687 10/03/2023 0009559193 550600 4,231.40 Total Account by Grant Year 6,761.43 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2395 11/07/2023 0009596844 550600 3,990.93 V24N3192 12/05/2023 0009625528 550600 3,363.11 V24N4427 01/23/2024 0009670340 550600 2,591.86 V24N5069 02/26/2024 0009703200 550600 3,522.36 V24N5734 03/12/2024 0009724022 550600 4,112.44 V24N6455 04/09/2024 0009754184 550600 2,809.03 V24N7399 05/07/2024 0009787048 550600 4,621.68 V24N8186 06/04/2024 0009816836 550600 3,011.67 Total Account by Grant Year 28,023.08 0.00 Total Account 34,784.51 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1283 09/12/2023 0009536027 550600 1,118.35 V24N1687 10/03/2023 0009559193 550600 1,911.60 Total Account by Grant Year 3,029.95 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2395 11/07/2023 0009596844 550600 1,833.72 V24N3192 12/05/2023 0009625528 550600 1,552.29 V24N4427 01/23/2024 0009670340 550600 1,195.34 V24N5069 02/26/2024 0009703200 550600 1,620.14 V24N5734 03/12/2024 0009724022 550600 1,835.79 V24N6455 04/09/2024 0009754184 550600 1,224.55 V24N7399 05/07/2024 0009787048 550600 2,029.90 V24N8186 06/04/2024 0009816836 550600 1,312.46 Total Account by Grant Year 12,604.19 0.00 Total Account 15,634.14 0.00 Total Fund Budget Unit 50,418.65 0.00 Total Federal Aid 50,418.65 0.00 Total Aid 53,224.96 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