Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0771 CHURCH OF ST FRANCIS OF ASSISI 0000047040
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1483 09/19/2023 0009542593 551600 68.68 V24N2420 11/07/2023 0009596861 551600 241.72 V24N2420 11/07/2023 0009596861 551600 220.12 V24N3229 12/05/2023 0009625550 551600 203.44 V24N4471 01/23/2024 0009670366 551600 152.64 V24N5109 02/26/2024 0009703225 551600 225.40 V24N5765 03/12/2024 0009724041 551600 247.88 V24N6484 04/09/2024 0009754203 551600 182.56 V24N7430 05/07/2024 0009787067 551600 259.32 V24N8209 06/04/2024 0009816849 551600 202.56 V24N8990 06/11/2024 0009825918 551600 649.02 Total State Aid 2,653.34 0.00Federal Aid
3230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2400837 08/25/2023 0009517519 526900 150.00 Total Fund Budget Unit 150.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1483 09/19/2023 0009542593 550600 68.40 V24N2420 11/07/2023 0009596861 550600 318.82 Total Account by Grant Year 387.22 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2420 11/07/2023 0009596861 550600 361.46 V24N3229 12/05/2023 0009625550 550600 268.82 V24N4471 01/23/2024 0009670366 550600 258.10 V24N5109 02/26/2024 0009703225 550600 368.60 V24N5765 03/12/2024 0009724041 550600 528.82 V24N6484 04/09/2024 0009754203 550600 398.70 V24N7430 05/07/2024 0009787067 550600 550.24 V24N8209 06/04/2024 0009816849 550600 522.88 Total Account by Grant Year 3,257.62 0.00 Total Fund Budget Unit 3,644.84 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1483 09/19/2023 0009542593 550600 2,188.96 V24N2420 11/07/2023 0009596861 550600 7,360.24 Total Account by Grant Year 9,549.20 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2420 11/07/2023 0009596861 550600 7,591.19 V24N3229 12/05/2023 0009625550 550600 6,510.08 V24N4471 01/23/2024 0009670366 550600 5,076.48 V24N5109 02/26/2024 0009703225 550600 7,474.65 V24N5765 03/12/2024 0009724041 550600 8,483.31 V24N6484 04/09/2024 0009754203 550600 6,181.17 V24N7430 05/07/2024 0009787067 550600 8,931.14 V24N8209 06/04/2024 0009816849 550600 6,844.82 Total Account by Grant Year 57,092.84 0.00 Total Account 66,642.04 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5504 03/11/2024 0009721469 550600 15,749.30 V24N7213 04/23/2024 0009768950 550600 203.28 Total Account 15,952.58 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1483 09/19/2023 0009542593 550600 506.52 V24N2420 11/07/2023 0009596861 550600 1,623.39 Total Account by Grant Year 2,129.91 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2420 11/07/2023 0009596861 550600 1,782.69 V24N3229 12/05/2023 0009625550 550600 1,500.37 V24N4471 01/23/2024 0009670366 550600 1,125.72 V24N5109 02/26/2024 0009703225 550600 1,662.33 V24N5765 03/12/2024 0009724041 550600 1,828.12 V24N6484 04/09/2024 0009754203 550600 1,346.38 V24N7430 05/07/2024 0009787067 550600 1,912.49 V24N8209 06/04/2024 0009816849 550600 1,493.88 Total Account by Grant Year 12,651.98 0.00 Total Account 14,781.89 0.00 Total Fund Budget Unit 97,376.51 0.00 Total Federal Aid 101,171.35 0.00 Total Aid 103,824.69 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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