Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0627 ST ROSE PHILIPPINE DUCHESNE SCHOOL 0000046885
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1476 09/19/2023 0009542587 551600 32.80 V24N1895 10/10/2023 0009566116 551600 73.72 V24N3200 12/05/2023 0009625535 551600 70.16 V24N3512 12/12/2023 0009632774 551600 65.80 V24N4436 01/23/2024 0009670347 551600 47.04 V24N5079 02/26/2024 0009703208 551600 51.88 V24N5740 03/12/2024 0009724027 551600 60.84 V24N6463 04/09/2024 0009754190 551600 41.76 V24N7407 05/07/2024 0009787055 551600 61.08 V24N8367 06/10/2024 0009823177 551600 35.36 V24N8952 06/11/2024 0009825896 551600 175.00 Total State Aid 715.44 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0485 07/17/2023 0009478824 550600 2,283.01 V24N2861 11/20/2023 0009608781 550600 248.00 Total Fund Budget Unit 2,531.01 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1476 09/19/2023 0009542587 550600 475.60 V24N1895 10/10/2023 0009566116 550600 934.18 Total Account by Grant Year 1,409.78 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3200 12/05/2023 0009625535 550600 901.12 V24N3512 12/12/2023 0009632774 550600 704.86 V24N4436 01/23/2024 0009670347 550600 492.52 V24N5079 02/26/2024 0009703208 550600 464.26 V24N5740 03/12/2024 0009724027 550600 645.58 V24N6463 04/09/2024 0009754190 550600 439.52 V24N7407 05/07/2024 0009787055 550600 699.60 V24N8367 06/10/2024 0009823177 550600 367.36 Total Account by Grant Year 4,714.82 0.00 Total Fund Budget Unit 6,124.60 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1476 09/19/2023 0009542587 550600 1,228.40 V24N1895 10/10/2023 0009566116 550600 2,684.94 Total Account by Grant Year 3,913.34 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3200 12/05/2023 0009625535 550600 2,250.42 V24N3512 12/12/2023 0009632774 550600 2,060.60 V24N4436 01/23/2024 0009670347 550600 1,512.68 V24N5079 02/26/2024 0009703208 550600 1,602.71 V24N5740 03/12/2024 0009724027 550600 1,886.23 V24N6463 04/09/2024 0009754190 550600 1,337.67 V24N7407 05/07/2024 0009787055 550600 1,826.46 V24N8367 06/10/2024 0009823177 550600 984.42 Total Account by Grant Year 13,461.19 0.00 Total Account 17,374.53 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5467 03/11/2024 0009721447 550600 7,179.78 V24N7176 04/23/2024 0009768928 550600 41.22 Total Account 7,221.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1476 09/19/2023 0009542587 550600 241.90 V24N1895 10/10/2023 0009566116 550600 543.69 Total Account by Grant Year 785.59 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3200 12/05/2023 0009625535 550600 517.43 V24N3512 12/12/2023 0009632774 550600 485.28 V24N4436 01/23/2024 0009670347 550600 346.92 V24N5079 02/26/2024 0009703208 550600 382.62 V24N5740 03/12/2024 0009724027 550600 448.70 V24N6463 04/09/2024 0009754190 550600 307.98 V24N7407 05/07/2024 0009787055 550600 450.47 V24N8367 06/10/2024 0009823177 550600 260.78 Total Account by Grant Year 3,200.18 0.00 Total Account 3,985.77 0.00 Total Fund Budget Unit 28,581.30 0.00 Total Federal Aid 37,236.91 0.00 Total Aid 37,952.35 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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