Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0726 CATHEDRAL OF OUR LADY OF GUADALUPE 0000046539
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1569 09/26/2023 2006224385 551600 69.32 V24N3208 12/05/2023 2006284671 551600 122.36 V24N3208 12/05/2023 2006284671 551600 111.88 V24N3521 12/12/2023 2006291269 551600 94.84 V24N4449 01/23/2024 2006322870 551600 91.84 V24N5092 02/26/2024 2006352164 551600 86.64 V24N6208 04/02/2024 2006386880 551600 116.20 V24N6470 04/09/2024 2006392789 551600 73.44 V24N7832 05/21/2024 2006429130 551600 122.88 V24N8376 06/10/2024 2006447289 551600 57.84 V24N8966 06/11/2024 2006449192 551600 306.72 Total State Aid 1,253.96 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0491 07/17/2023 2006165678 550600 2,469.20 V24N2867 11/20/2023 2006269761 550600 411.17 Total Fund Budget Unit 2,880.37 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1569 09/26/2023 2006224385 550600 4,067.89 V24N3208 12/05/2023 2006284671 550600 7,054.77 Total Account by Grant Year 11,122.66 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3208 12/05/2023 2006284671 550600 6,545.11 V24N3521 12/12/2023 2006291269 550600 6,464.18 V24N4449 01/23/2024 2006322870 550600 6,167.68 V24N5092 02/26/2024 2006352164 550600 5,990.83 V24N6208 04/02/2024 2006386880 550600 8,044.65 V24N6470 04/09/2024 2006392789 550600 5,130.73 V24N7832 05/21/2024 2006429130 550600 8,293.66 V24N8376 06/10/2024 2006447289 550600 3,947.28 Total Account by Grant Year 50,584.12 0.00 Total Account 61,706.78 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5480 03/11/2024 2006365268 550600 9,145.85 V24N7189 04/23/2024 2006404108 550600 78.40 Total Account 9,224.25 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1569 09/26/2023 2006224385 550600 511.24 V24N3208 12/05/2023 2006284671 550600 902.41 Total Account by Grant Year 1,413.65 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3208 12/05/2023 2006284671 550600 825.12 V24N3521 12/12/2023 2006291269 550600 699.45 V24N4449 01/23/2024 2006322870 550600 677.32 V24N5092 02/26/2024 2006352164 550600 638.97 V24N6208 04/02/2024 2006386880 550600 856.98 V24N6470 04/09/2024 2006392789 550600 541.62 V24N7832 05/21/2024 2006429130 550600 906.24 V24N8376 06/10/2024 2006447289 550600 426.57 Total Account by Grant Year 5,572.27 0.00 Total Account 6,985.92 0.00 Total Fund Budget Unit 77,916.95 0.00 Total Federal Aid 80,797.32 0.00 Total Aid 82,051.28 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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