Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0777 MAGDALEN CATHOLIC SCHOOL 0000046493
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1485 09/19/2023 2006218195 551600 107.44 V24N1910 10/10/2023 2006236851 551600 218.32 V24N3234 12/05/2023 2006284652 551600 217.32 V24N3530 12/12/2023 2006291258 551600 162.44 V24N4477 01/23/2024 2006322841 551600 135.04 V24N5115 02/26/2024 2006352138 551600 199.48 V24N5771 03/12/2024 2006366941 551600 225.36 V24N6722 04/16/2024 2006398404 551600 156.32 V24N8388 06/10/2024 2006447273 551600 178.72 V24N8388 06/10/2024 2006447273 551600 244.00 V24N8996 06/11/2024 2006449168 551600 597.24 Total State Aid 2,441.68 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0512 07/17/2023 2006165665 550600 3,166.78 V24N2888 11/20/2023 2006269748 550600 1,022.47 Total Fund Budget Unit 4,189.25 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V24N1485 09/19/2023 2006218195 550600 -205.32 V24N1485 09/19/2023 2006218195 550600 -34.54 Total Account by Grant Year -239.86 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1485 09/19/2023 2006218195 550600 2,035.28 V24N1910 10/10/2023 2006236851 550600 4,460.34 Total Account by Grant Year 6,495.62 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3234 12/05/2023 2006284652 550600 4,307.84 V24N3530 12/12/2023 2006291258 550600 3,309.33 V24N4477 01/23/2024 2006322841 550600 2,708.58 V24N5115 02/26/2024 2006352138 550600 4,024.71 V24N5771 03/12/2024 2006366941 550600 4,487.77 V24N6722 04/16/2024 2006398404 550600 3,117.24 V24N8388 06/10/2024 2006447273 550600 4,868.60 V24N8388 06/10/2024 2006447273 550600 3,526.99 Total Account by Grant Year 30,351.06 0.00 Total Account 36,606.82 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5510 03/11/2024 2006365249 550600 14,167.90 V24N7219 04/23/2024 2006404088 550600 173.37 Total Account 14,341.27 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V24N1485 09/19/2023 2006218195 550600 -2.08 V24N1485 09/19/2023 2006218195 550600 -11.70 Total Account by Grant Year -13.78 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1485 09/19/2023 2006218195 550600 792.37 V24N1910 10/10/2023 2006236851 550600 1,610.11 Total Account by Grant Year 2,402.48 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3234 12/05/2023 2006284652 550600 1,602.74 V24N3530 12/12/2023 2006291258 550600 1,198.00 V24N4477 01/23/2024 2006322841 550600 995.92 V24N5115 02/26/2024 2006352138 550600 1,471.17 V24N5771 03/12/2024 2006366941 550600 1,662.03 V24N6722 04/16/2024 2006398404 550600 1,152.86 V24N8388 06/10/2024 2006447273 550600 1,318.06 V24N8388 06/10/2024 2006447273 550600 1,799.50 Total Account by Grant Year 11,200.28 0.00 Total Account 13,588.98 0.00 Total Fund Budget Unit 64,537.07 0.00 Total Federal Aid 68,726.32 0.00 Total Aid 71,168.00 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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