Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0625 WICHITA CATHOLIC SECONDARY SCHOOLS 0000048652
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1286 09/12/2023 0009536029 551600 417.64 V24N1690 10/03/2023 0009559195 551600 699.32 V24N2398 11/07/2023 0009596846 551600 713.00 V24N3198 12/05/2023 0009625533 551600 530.12 V24N4434 01/23/2024 0009670345 551600 368.00 V24N5077 02/26/2024 0009703206 551600 578.80 V24N5738 03/12/2024 0009724025 551600 585.68 V24N6461 04/09/2024 0009754188 551600 488.24 V24N6461 04/09/2024 0009754188 551600 -1.44 V24N6461 04/09/2024 0009754188 551600 -7.64 V24N6461 04/09/2024 0009754188 551600 -5.80 V24N6461 04/09/2024 0009754188 551600 -5.92 V24N6461 04/09/2024 0009754188 551600 -9.40 V24N7405 05/07/2024 0009787053 551600 674.68 V24N8191 06/04/2024 0009816839 551600 386.48 V24N8950 06/11/2024 0009825894 551600 1,752.37 Total State Aid 7,164.13 0.00Federal Aid
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1286 09/12/2023 0009536029 550600 767.96 V24N1690 10/03/2023 0009559195 550600 1,585.58 Total Account by Grant Year 2,353.54 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2398 11/07/2023 0009596846 550600 1,910.24 V24N3198 12/05/2023 0009625533 550600 1,830.14 V24N4434 01/23/2024 0009670345 550600 1,287.98 V24N5077 02/26/2024 0009703206 550600 1,461.80 V24N5738 03/12/2024 0009724025 550600 1,952.32 V24N6461 04/09/2024 0009754188 550600 1,636.14 V24N7405 05/07/2024 0009787053 550600 2,417.54 V24N8191 06/04/2024 0009816839 550600 1,630.44 Total Account by Grant Year 14,126.60 0.00 Total Fund Budget Unit 16,480.14 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1286 09/12/2023 0009536029 550600 16,075.93 V24N1690 10/03/2023 0009559195 550600 27,959.24 Total Account by Grant Year 44,035.17 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2398 11/07/2023 0009596846 550600 27,292.30 V24N3198 12/05/2023 0009625533 550600 21,088.74 V24N4434 01/23/2024 0009670345 550600 14,249.35 V24N5077 02/26/2024 0009703206 550600 22,077.45 V24N5738 03/12/2024 0009724025 550600 22,654.31 V24N6461 04/09/2024 0009754188 550600 -112.80 V24N6461 04/09/2024 0009754188 550600 -71.04 V24N6461 04/09/2024 0009754188 550600 -69.60 V24N6461 04/09/2024 0009754188 550600 -91.68 V24N6461 04/09/2024 0009754188 550600 -17.28 V24N6461 04/09/2024 0009754188 550600 18,773.83 V24N7405 05/07/2024 0009787053 550600 26,250.66 V24N8191 06/04/2024 0009816839 550600 15,606.41 Total Account by Grant Year 167,630.65 0.00 Total Account 211,665.82 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5465 03/11/2024 0009721445 550600 48,445.99 V24N7174 04/23/2024 0009768926 550600 821.60 Total Account 49,267.59 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1286 09/12/2023 0009536029 550600 3,080.10 V24N1690 10/03/2023 0009559195 550600 5,157.49 Total Account by Grant Year 8,237.59 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2398 11/07/2023 0009596846 550600 5,258.38 V24N3198 12/05/2023 0009625533 550600 3,909.64 V24N4434 01/23/2024 0009670345 550600 2,714.00 V24N5077 02/26/2024 0009703206 550600 4,268.65 V24N5738 03/12/2024 0009724025 550600 4,319.39 V24N6461 04/09/2024 0009754188 550600 3,600.77 V24N6461 04/09/2024 0009754188 550600 -10.62 V24N6461 04/09/2024 0009754188 550600 -56.34 V24N6461 04/09/2024 0009754188 550600 -42.77 V24N6461 04/09/2024 0009754188 550600 -43.66 V24N6461 04/09/2024 0009754188 550600 -69.33 V24N7405 05/07/2024 0009787053 550600 4,975.77 V24N8191 06/04/2024 0009816839 550600 2,850.29 Total Account by Grant Year 31,674.17 0.00 Total Account 39,911.76 0.00 Total Fund Budget Unit 300,845.17 0.00 Total Federal Aid 317,325.31 0.00 Total Aid 324,489.44 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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