Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0600 CHRIST THE KING SCHOOL 0000057805
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1688 10/03/2023 2006231774 551600 42.40 V24N1894 10/10/2023 2006236847 551600 76.12 V24N3194 12/05/2023 2006284644 551600 72.68 V24N4428 01/23/2024 2006322829 551600 51.16 V24N4428 01/23/2024 2006322829 551600 72.64 V24N5071 02/26/2024 2006352126 551600 65.28 V24N6203 04/02/2024 2006386868 551600 66.84 V24N6457 04/09/2024 2006392771 551600 47.64 V24N8188 06/04/2024 2006442466 551600 54.04 V24N8188 06/04/2024 2006442466 551600 86.72 V24N8943 06/11/2024 2006449154 551600 205.79 Total State Aid 841.31 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
S2400551 06/12/2024 N/A 550600 -3,020.10 V24N0479 07/17/2023 2006165659 550600 2,543.67 V24N2856 11/20/2023 2006269741 550600 476.43 Total Fund Budget Unit 3,020.10 -3,020.103530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1688 10/03/2023 2006231774 550600 735.95 V24N1894 10/10/2023 2006236847 550600 1,283.04 Total Account by Grant Year 2,018.99 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3194 12/05/2023 2006284644 550600 1,291.81 V24N4428 01/23/2024 2006322829 550600 1,318.28 V24N4428 01/23/2024 2006322829 550600 1,002.77 V24N5071 02/26/2024 2006352126 550600 1,272.31 V24N6203 04/02/2024 2006386868 550600 1,375.73 V24N6457 04/09/2024 2006392771 550600 1,006.73 V24N8188 06/04/2024 2006442466 550600 1,856.84 V24N8188 06/04/2024 2006442466 550600 1,145.13 Total Account by Grant Year 10,269.60 0.00 Total Account 12,288.59 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5459 03/11/2024 2006365241 550600 9,936.56 V24N7168 04/23/2024 2006404077 550600 93.35 Total Account 10,029.91 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1688 10/03/2023 2006231774 550600 312.70 V24N1894 10/10/2023 2006236847 550600 561.39 Total Account by Grant Year 874.09 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3194 12/05/2023 2006284644 550600 536.02 V24N4428 01/23/2024 2006322829 550600 377.31 V24N4428 01/23/2024 2006322829 550600 535.72 V24N5071 02/26/2024 2006352126 550600 481.44 V24N6203 04/02/2024 2006386868 550600 492.95 V24N6457 04/09/2024 2006392771 550600 351.35 V24N8188 06/04/2024 2006442466 550600 398.55 V24N8188 06/04/2024 2006442466 550600 639.56 Total Account by Grant Year 3,812.90 0.00 Total Account 4,686.99 0.00 Total Fund Budget Unit 27,005.49 0.00 Total Federal Aid 30,025.59 -3,020.10 Total Aid 30,866.90 -3,020.10 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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