Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0716 ST MARYS COLGAN CATHOLIC SCHOOLS 0000047940
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1693 10/03/2023 2006231775 551600 118.44 V24N1693 10/03/2023 2006231775 551600 204.36 V24N3203 12/05/2023 2006284646 551600 223.32 V24N3516 12/12/2023 2006291251 551600 176.04 V24N4442 01/23/2024 2006322831 551600 123.40 V24N5085 02/26/2024 2006352129 551600 199.84 V24N6715 04/16/2024 2006398400 551600 219.88 V24N7413 05/07/2024 2006416069 551600 165.32 V24N7733 05/14/2024 2006422744 551600 239.68 V24N8193 06/04/2024 2006442467 551600 129.04 V24N8959 06/11/2024 2006449159 551600 582.63 Total State Aid 2,381.95 0.00Federal Aid
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1693 10/03/2023 2006231775 550600 4,464.93 V24N1693 10/03/2023 2006231775 550600 7,234.67 Total Account by Grant Year 11,699.60 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3203 12/05/2023 2006284646 550600 8,020.49 V24N3516 12/12/2023 2006291251 550600 6,332.23 V24N4442 01/23/2024 2006322831 550600 4,382.65 V24N5085 02/26/2024 2006352129 550600 7,788.28 V24N6715 04/16/2024 2006398400 550600 8,631.21 V24N7413 05/07/2024 2006416069 550600 5,967.14 V24N7733 05/14/2024 2006422744 550600 8,926.81 V24N8193 06/04/2024 2006442467 550600 4,811.63 Total Account by Grant Year 54,860.44 0.00 Total Account 66,560.04 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5473 03/11/2024 2006365243 550600 9,188.60 V24N7182 04/23/2024 2006404080 550600 79.21 Total Account 9,267.81 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1693 10/03/2023 2006231775 550600 1,507.16 V24N1693 10/03/2023 2006231775 550600 873.50 Total Account by Grant Year 2,380.66 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3203 12/05/2023 2006284646 550600 1,646.99 V24N3516 12/12/2023 2006291251 550600 1,298.30 V24N4442 01/23/2024 2006322831 550600 910.08 V24N5085 02/26/2024 2006352129 550600 1,473.82 V24N6715 04/16/2024 2006398400 550600 1,621.62 V24N7413 05/07/2024 2006416069 550600 1,219.24 V24N7733 05/14/2024 2006422744 550600 1,767.64 V24N8193 06/04/2024 2006442467 550600 951.67 Total Account by Grant Year 10,889.36 0.00 Total Account 13,270.02 0.00 Total Federal Aid 89,097.87 0.00 Total Aid 91,479.82 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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