Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0618 ST JOSEPH CATHOLIC SCHOOL 0000003131
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1473 09/19/2023 0009542584 551600 50.64 V24N2191 10/24/2023 0009578913 551600 85.12 V24N3195 12/05/2023 0009625530 551600 81.80 V24N3509 12/12/2023 0009632771 551600 65.80 V24N4430 01/23/2024 0009670341 551600 51.40 V24N5073 02/26/2024 0009703202 551600 57.64 V24N6204 04/02/2024 0009747563 551600 82.40 V24N7401 05/07/2024 0009787049 551600 61.12 V24N7830 05/21/2024 0009799901 551600 90.44 V24N8363 06/10/2024 0009823173 551600 52.04 V24N8945 06/11/2024 0009825889 551600 219.67 Total State Aid 898.07 0.00Federal Aid
3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1473 09/19/2023 0009542584 550600 32.81 V24N2191 10/24/2023 0009578913 550600 60.64 Total Account by Grant Year 93.45 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3195 12/05/2023 0009625530 550600 55.91 V24N3509 12/12/2023 0009632771 550600 48.04 V24N4430 01/23/2024 0009670341 550600 32.55 V24N5073 02/26/2024 0009703202 550600 32.55 V24N6204 04/02/2024 0009747563 550600 25.46 V24N7401 05/07/2024 0009787049 550600 23.36 V24N7830 05/21/2024 0009799901 550600 28.88 V24N8363 06/10/2024 0009823173 550600 6.56 Total Account by Grant Year 253.31 0.00 Total Account 346.76 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0481 07/17/2023 0009478820 550600 2,382.31 V24N2857 11/20/2023 0009608777 550600 335.02 Total Account 2,717.33 0.00 Total Fund Budget Unit 3,064.09 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1473 09/19/2023 0009542584 550600 2,084.33 V24N2191 10/24/2023 0009578913 550600 3,368.79 Total Account by Grant Year 5,453.12 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3195 12/05/2023 0009625530 550600 3,226.20 V24N3509 12/12/2023 0009632771 550600 2,596.85 V24N4430 01/23/2024 0009670341 550600 2,070.60 V24N5073 02/26/2024 0009703202 550600 2,278.88 V24N6204 04/02/2024 0009747563 550600 3,316.25 V24N7401 05/07/2024 0009787049 550600 2,413.29 V24N7830 05/21/2024 0009799901 550600 3,649.93 V24N8363 06/10/2024 0009823173 550600 2,040.28 Total Account by Grant Year 21,592.28 0.00 Total Account 27,045.40 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5461 03/11/2024 0009721441 550600 8,440.63 V24N7170 04/23/2024 0009768922 550600 65.07 Total Account 8,505.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1473 09/19/2023 0009542584 550600 373.47 V24N2191 10/24/2023 0009578913 550600 627.76 Total Account by Grant Year 1,001.23 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3195 12/05/2023 0009625530 550600 603.28 V24N3509 12/12/2023 0009632771 550600 485.28 V24N4430 01/23/2024 0009670341 550600 379.08 V24N5073 02/26/2024 0009703202 550600 425.10 V24N6204 04/02/2024 0009747563 550600 607.70 V24N7401 05/07/2024 0009787049 550600 450.76 V24N7830 05/21/2024 0009799901 550600 667.00 V24N8363 06/10/2024 0009823173 550600 383.80 Total Account by Grant Year 4,002.00 0.00 Total Account 5,003.23 0.00 Total Fund Budget Unit 40,554.33 0.00 Total Federal Aid 43,618.42 0.00 Total Aid 44,516.49 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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