Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

X0703 ATCHISON CATHOLIC - ATCHISON 0000048878

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2024 Food Service Aid

V24N1896 10/10/2023 2006236842 551600 51.08 V24N1896 10/10/2023 2006236842 551600 30.64 V24N2400 11/07/2023 2006259915 551600 81.40 V24N3513 12/12/2023 2006291233 551600 82.76 V24N4437 01/23/2024 2006322806 551600 39.80 V24N5080 02/26/2024 2006352105 551600 66.16 V24N5741 03/12/2024 2006366919 551600 76.40 V24N6714 04/16/2024 2006398385 551600 58.64 V24N7732 05/14/2024 2006422725 551600 87.28 V24N8368 06/10/2024 2006447258 551600 57.56 V24N8953 06/11/2024 2006449135 551600 204.56 Total State Aid 836.28 0.00

Federal Aid

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1896 10/10/2023 2006236842 550600 107.20 V24N1896 10/10/2023 2006236842 550600 85.62 Total Account by Grant Year 192.82 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2400 11/07/2023 2006259915 550600 179.68 V24N3513 12/12/2023 2006291233 550600 135.30 V24N4437 01/23/2024 2006322806 550600 68.30 V24N5080 02/26/2024 2006352105 550600 67.28 V24N5741 03/12/2024 2006366919 550600 93.32 V24N6714 04/16/2024 2006398385 550600 100.04 V24N7732 05/14/2024 2006422725 550600 266.36 V24N8368 06/10/2024 2006447258 550600 96.42 Total Account by Grant Year 1,006.70 0.00 Total Fund Budget Unit 1,199.52 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1896 10/10/2023 2006236842 550600 1,379.98 V24N1896 10/10/2023 2006236842 550600 2,246.26 Total Account by Grant Year 3,626.24 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2400 11/07/2023 2006259915 550600 3,520.45 V24N3513 12/12/2023 2006291233 550600 3,541.92 V24N4437 01/23/2024 2006322806 550600 1,638.65 V24N5080 02/26/2024 2006352105 550600 2,856.57 V24N5741 03/12/2024 2006366919 550600 3,227.65 V24N6714 04/16/2024 2006398385 550600 2,483.23 V24N7732 05/14/2024 2006422725 550600 3,793.91 V24N8368 06/10/2024 2006447258 550600 2,404.17 Total Account by Grant Year 23,466.55 0.00 Total Account 27,092.79 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5468 03/11/2024 2006365231 550600 9,252.71 V24N7177 04/23/2024 2006404063 550600 80.42 Total Account 9,333.13 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1896 10/10/2023 2006236842 550600 376.72 V24N1896 10/10/2023 2006236842 550600 225.97 Total Account by Grant Year 602.69 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N2400 11/07/2023 2006259915 550600 600.33 V24N3513 12/12/2023 2006291233 550600 610.36 V24N4437 01/23/2024 2006322806 550600 293.53 V24N5080 02/26/2024 2006352105 550600 487.93 V24N5741 03/12/2024 2006366919 550600 563.45 V24N6714 04/16/2024 2006398385 550600 432.47 V24N7732 05/14/2024 2006422725 550600 643.69 V24N8368 06/10/2024 2006447258 550600 424.51 Total Account by Grant Year 4,056.27 0.00 Total Account 4,658.96 0.00 Total Fund Budget Unit 41,084.88 0.00 Total Federal Aid 42,284.40 0.00 Total Aid 43,120.68 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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