Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0795 ALL SAINTS CATHOLIC SCHOOL 0000046779
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N2098 10/17/2023 0009572792 551600 93.00 V24N2098 10/17/2023 0009572792 551600 50.36 V24N5121 02/26/2024 0009703235 551600 68.00 V24N5121 02/26/2024 0009703235 551600 85.24 V24N6221 04/02/2024 0009747574 551600 83.56 V24N6221 04/02/2024 0009747574 551600 107.20 V24N6820 04/23/2024 0009768585 551600 61.64 V24N6820 04/23/2024 0009768585 551600 99.84 V24N8391 06/10/2024 0009823193 551600 80.08 V24N8391 06/10/2024 0009823193 551600 113.64 V24N9002 06/11/2024 0009825928 551600 272.83 Total State Aid 1,115.39 0.00Federal Aid
3230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2400840 08/25/2023 0009517521 526900 150.00 Total Fund Budget Unit 150.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2098 10/17/2023 0009572792 550600 391.14 V24N2098 10/17/2023 0009572792 550600 231.49 Total Account by Grant Year 622.63 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N5121 02/26/2024 0009703235 550600 276.77 V24N5121 02/26/2024 0009703235 550600 357.94 V24N6221 04/02/2024 0009747574 550600 388.79 V24N6221 04/02/2024 0009747574 550600 308.98 V24N6820 04/23/2024 0009768585 550600 185.74 V24N6820 04/23/2024 0009768585 550600 292.10 V24N8391 06/10/2024 0009823193 550600 264.46 V24N8391 06/10/2024 0009823193 550600 227.83 Total Account by Grant Year 2,302.61 0.00 Total Fund Budget Unit 2,925.24 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2098 10/17/2023 0009572792 550600 3,411.22 V24N2098 10/17/2023 0009572792 550600 6,381.80 Total Account by Grant Year 9,793.02 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N5121 02/26/2024 0009703235 550600 5,478.43 V24N5121 02/26/2024 0009703235 550600 4,393.45 V24N6221 04/02/2024 0009747574 550600 5,442.22 V24N6221 04/02/2024 0009747574 550600 7,022.75 V24N6820 04/23/2024 0009768585 550600 6,498.33 V24N6820 04/23/2024 0009768585 550600 3,999.73 V24N8391 06/10/2024 0009823193 550600 7,369.33 V24N8391 06/10/2024 0009823193 550600 5,204.26 Total Account by Grant Year 45,408.50 0.00 Total Account 55,201.52 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5516 03/11/2024 0009721479 550600 8,291.04 V24N7225 04/23/2024 0009768960 550600 62.24 Total Account 8,353.28 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2098 10/17/2023 0009572792 550600 685.88 V24N2098 10/17/2023 0009572792 550600 371.41 Total Account by Grant Year 1,057.29 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N5121 02/26/2024 0009703235 550600 501.50 V24N5121 02/26/2024 0009703235 550600 628.65 V24N6221 04/02/2024 0009747574 550600 790.60 V24N6221 04/02/2024 0009747574 550600 616.26 V24N6820 04/23/2024 0009768585 550600 736.32 V24N6820 04/23/2024 0009768585 550600 454.60 V24N8391 06/10/2024 0009823193 550600 590.59 V24N8391 06/10/2024 0009823193 550600 838.10 Total Account by Grant Year 5,156.62 0.00 Total Account 6,213.91 0.00 Total Fund Budget Unit 69,768.71 0.00 Total Federal Aid 72,843.95 0.00 Total Aid 73,959.34 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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