Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0601 SCHOOL OF THE RESURRECTION 0000053947
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1284 09/12/2023 2006211641 551600 52.96 V24N2088 10/17/2023 2006242104 551600 88.64 V24N2396 11/07/2023 2006259925 551600 87.88 V24N3508 12/12/2023 2006291261 551600 74.96 V24N4429 01/23/2024 2006322844 551600 54.64 V24N5072 02/26/2024 2006352140 551600 79.36 V24N5735 03/12/2024 2006366942 551600 79.00 V24N6458 04/09/2024 2006392777 551600 60.80 V24N7400 05/07/2024 2006416078 551600 92.36 V24N8189 06/04/2024 2006442472 551600 63.60 V24N8944 06/11/2024 2006449174 551600 237.74 Total State Aid 971.94 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0480 07/17/2023 2006165668 550600 2,489.06 V24N5160 03/11/2024 2006365252 550600 428.57 Total Account 2,917.63 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2400842 08/25/2023 2006198772 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 3,067.63 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1284 09/12/2023 2006211641 550600 1,496.62 V24N2088 10/17/2023 2006242104 550600 2,508.48 Total Account by Grant Year 4,005.10 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2396 11/07/2023 2006259925 550600 2,294.66 V24N3508 12/12/2023 2006291261 550600 1,882.42 V24N4429 01/23/2024 2006322844 550600 1,372.23 V24N5072 02/26/2024 2006352140 550600 2,051.22 V24N5735 03/12/2024 2006366942 550600 2,097.35 V24N6458 04/09/2024 2006392777 550600 1,743.75 V24N7400 05/07/2024 2006416078 550600 2,674.87 V24N8189 06/04/2024 2006442472 550600 1,843.45 Total Account by Grant Year 15,959.95 0.00 Total Account 19,965.05 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5460 03/11/2024 2006365253 550600 8,611.60 V24N7169 04/23/2024 2006404092 550600 68.30 Total Account 8,679.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1284 09/12/2023 2006211641 550600 390.58 V24N2088 10/17/2023 2006242104 550600 653.72 Total Account by Grant Year 1,044.30 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2396 11/07/2023 2006259925 550600 648.12 V24N3508 12/12/2023 2006291261 550600 552.83 V24N4429 01/23/2024 2006322844 550600 402.97 V24N5072 02/26/2024 2006352140 550600 585.28 V24N5735 03/12/2024 2006366942 550600 582.63 V24N6458 04/09/2024 2006392777 550600 448.40 V24N7400 05/07/2024 2006416078 550600 681.16 V24N8189 06/04/2024 2006442472 550600 469.05 Total Account by Grant Year 4,370.44 0.00 Total Account 5,414.74 0.00 Total Fund Budget Unit 34,059.69 0.00 Total Federal Aid 37,127.32 0.00 Total Aid 38,099.26 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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