Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0622 SAINT JOHN CATHOLIC SCHOOL 0000051782
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2024 Food Service Aid
     V24N7731 05/14/2024 0009793657  551600             116.68                
     V24N7731 05/14/2024 0009793657  551600              84.44                
     V24N8190 06/04/2024 0009816838  551600              83.96                
     V24N8947 06/11/2024 0009825891  551600             286.69                
                            Total State Aid             571.77            0.00
 
Federal Aid
 
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
     M24N7831 05/22/2024 N/A         550600          -4,380.68                
     V24N7831 05/21/2024 CANCELLED   550600           4,380.68                
                Total Account by Grant Year               0.00            0.00
 
3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
     V24N7731 05/14/2024 0009793657  550600           3,291.83                
     V24N7731 05/14/2024 0009793657  550600           4,655.31                
     V24N8190 06/04/2024 0009816838  550600           3,380.42                
                              Total Account          11,327.56            0.00
 
3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
     M24N7831 05/22/2024 N/A         550600            -704.40                
     V24N7831 05/21/2024 CANCELLED   550600             704.40                
                Total Account by Grant Year               0.00            0.00
 
3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
     V24N7731 05/14/2024 0009793657  550600             860.52                
     V24N7731 05/14/2024 0009793657  550600             622.75                
     V24N8190 06/04/2024 0009816838  550600             619.21                
                              Total Account           2,102.48            0.00
                          Total Federal Aid          13,430.04            0.00
                                  Total Aid          14,001.81            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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