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

X0765 CHRIST THE KING SCHOOL 0000046581

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

State Aid

1000‑0320 000320 2024 Food Service Aid

V24N1301 09/12/2023 2006211638 551600 28.44 V24N2198 10/24/2023 2006247326 551600 44.48 V24N3226 12/05/2023 2006284653 551600 53.36 V24N3862 12/19/2023 2006296875 551600 41.68 V24N4468 01/23/2024 2006322842 551600 30.72 V24N5107 02/26/2024 2006352139 551600 45.92 V24N6218 04/02/2024 2006386873 551600 49.88 V24N6482 04/09/2024 2006392776 551600 29.24 V24N8384 06/10/2024 2006447274 551600 39.64 V24N8384 06/10/2024 2006447274 551600 54.08 V24N8987 06/11/2024 2006449171 551600 135.17 Total State Aid 552.61 0.00

Federal Aid

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0507 07/17/2023 2006165666 550600 2,233.36 V24N2883 11/20/2023 2006269749 550600 204.49 Total Fund Budget Unit 2,437.85 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1301 09/12/2023 2006211638 550600 314.10 V24N2198 10/24/2023 2006247326 550600 605.22 Total Account by Grant Year 919.32 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3226 12/05/2023 2006284653 550600 693.51 V24N3862 12/19/2023 2006296875 550600 518.46 V24N4468 01/23/2024 2006322842 550600 360.75 V24N5107 02/26/2024 2006352139 550600 529.23 V24N6218 04/02/2024 2006386873 550600 709.62 V24N6482 04/09/2024 2006392776 550600 563.08 V24N8384 06/10/2024 2006447274 550600 608.11 V24N8384 06/10/2024 2006447274 550600 882.25 Total Account by Grant Year 4,865.01 0.00 Total Fund Budget Unit 5,784.33 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1301 09/12/2023 2006211638 550600 1,580.78 V24N2198 10/24/2023 2006247326 550600 30.80 V24N2198 10/24/2023 2006247326 550600 2,555.41 Total Account by Grant Year 4,166.99 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3226 12/05/2023 2006284653 550600 3,151.47 V24N3862 12/19/2023 2006296875 550600 2,417.71 V24N4468 01/23/2024 2006322842 550600 1,776.49 V24N5107 02/26/2024 2006352139 550600 2,515.49 V24N6218 04/02/2024 2006386873 550600 2,739.81 V24N6482 04/09/2024 2006392776 550600 1,621.48 V24N8384 06/10/2024 2006447274 550600 2,230.23 V24N8384 06/10/2024 2006447274 550600 3,034.06 Total Account by Grant Year 19,486.74 0.00 Total Account 23,653.73 0.00

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

V24N5501 03/11/2024 2006365250 550600 6,880.59 V24N7210 04/23/2024 2006404090 550600 35.56 Total Account 6,916.15 0.00

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

V24N1301 09/12/2023 2006211638 550600 209.75 V24N2198 10/24/2023 2006247326 550600 328.04 Total Account by Grant Year 537.79 0.00

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

V24N3226 12/05/2023 2006284653 550600 393.53 V24N3862 12/19/2023 2006296875 550600 307.39 V24N4468 01/23/2024 2006322842 550600 226.56 V24N5107 02/26/2024 2006352139 550600 338.66 V24N6218 04/02/2024 2006386873 550600 367.87 V24N6482 04/09/2024 2006392776 550600 215.65 V24N8384 06/10/2024 2006447274 550600 398.84 V24N8384 06/10/2024 2006447274 550600 292.35 Total Account by Grant Year 2,540.85 0.00 Total Account 3,078.64 0.00 Total Fund Budget Unit 33,648.52 0.00 Total Federal Aid 41,870.70 0.00 Total Aid 42,423.31 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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