Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0813 CHRIST THE KING - KANSAS CITY 0000046772
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1574 09/26/2023 2006224378 551600 66.40 V24N2200 10/24/2023 2006247320 551600 106.96 V24N3245 12/05/2023 2006284634 551600 112.84 V24N4487 01/23/2024 2006322813 551600 83.36 V24N5128 02/26/2024 2006352109 551600 48.56 V24N6225 04/02/2024 2006386864 551600 73.68 V24N6725 04/16/2024 2006398389 551600 101.24 V24N7439 05/07/2024 2006416064 551600 81.28 V24N8216 06/04/2024 2006442456 551600 113.92 V24N8394 06/10/2024 2006447260 551600 77.68 V24N9009 06/11/2024 2006449138 551600 280.39 Total State Aid 1,146.31 0.00Federal Aid
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1574 09/26/2023 2006224378 550600 1,236.98 V24N2200 10/24/2023 2006247320 550600 2,201.89 Total Account by Grant Year 3,438.87 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3245 12/05/2023 2006284634 550600 1,974.37 V24N4487 01/23/2024 2006322813 550600 1,658.91 V24N5128 02/26/2024 2006352109 550600 1,065.01 V24N6225 04/02/2024 2006386864 550600 1,172.30 V24N6725 04/16/2024 2006398389 550600 1,798.10 V24N7439 05/07/2024 2006416064 550600 1,384.01 V24N8216 06/04/2024 2006442456 550600 1,996.65 V24N8394 06/10/2024 2006447260 550600 1,410.88 Total Account by Grant Year 12,460.23 0.00 Total Fund Budget Unit 15,899.10 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1574 09/26/2023 2006224378 550600 6,276.05 V24N2200 10/24/2023 2006247320 550600 10,333.35 Total Account by Grant Year 16,609.40 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3245 12/05/2023 2006284634 550600 10,000.30 V24N4487 01/23/2024 2006322813 550600 8,029.65 V24N5128 02/26/2024 2006352109 550600 4,706.40 V24N6225 04/02/2024 2006386864 550600 7,102.15 V24N6725 04/16/2024 2006398389 550600 9,891.45 V24N7439 05/07/2024 2006416064 550600 7,992.05 V24N8216 06/04/2024 2006442456 550600 11,152.05 V24N8394 06/10/2024 2006447260 550600 7,580.65 Total Account by Grant Year 66,454.70 0.00 Total Account 83,064.10 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5522 03/11/2024 2006365233 550600 8,910.78 V24N7231 04/23/2024 2006404067 550600 73.96 Total Account 8,984.74 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1574 09/26/2023 2006224378 550600 489.70 V24N2200 10/24/2023 2006247320 550600 788.83 Total Account by Grant Year 1,278.53 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3245 12/05/2023 2006284634 550600 832.20 V24N4487 01/23/2024 2006322813 550600 614.78 V24N5128 02/26/2024 2006352109 550600 358.13 V24N6225 04/02/2024 2006386864 550600 543.39 V24N6725 04/16/2024 2006398389 550600 746.65 V24N7439 05/07/2024 2006416064 550600 599.44 V24N8216 06/04/2024 2006442456 550600 840.16 V24N8394 06/10/2024 2006447260 550600 572.89 Total Account by Grant Year 5,107.64 0.00 Total Account 6,386.17 0.00 Total Fund Budget Unit 98,435.01 0.00 Total Federal Aid 114,334.11 0.00 Total Aid 115,480.42 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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