Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0814 BISHOP WARD HIGH SCHOOL 0000254428
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1315 09/12/2023 0009536047 551600 28.48 V24N1705 10/03/2023 0009559204 551600 146.32 V24N2429 11/07/2023 0009596868 551600 158.52 V24N3246 12/05/2023 0009625561 551600 127.80 V24N4488 01/23/2024 0009670378 551600 42.16 V24N5129 02/26/2024 0009703239 551600 113.60 V24N5780 03/12/2024 0009724053 551600 135.32 V24N6226 04/02/2024 0009747576 551600 86.36 V24N7440 05/07/2024 0009787075 551600 149.96 V24N8217 06/04/2024 0009816854 551600 72.68 V24N9010 06/11/2024 0009825932 551600 343.63 Total State Aid 1,404.83 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0521 07/17/2023 0009478848 550600 2,779.51 V24N2896 11/20/2023 0009608804 550600 683.10 Total Fund Budget Unit 3,462.61 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1315 09/12/2023 0009536047 550600 1,333.98 V24N1705 10/03/2023 0009559204 550600 2,962.52 Total Account by Grant Year 4,296.50 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2429 11/07/2023 0009596868 550600 3,579.41 V24N3246 12/05/2023 0009625561 550600 3,172.12 V24N4488 01/23/2024 0009670378 550600 1,252.61 V24N5129 02/26/2024 0009703239 550600 2,174.05 V24N5780 03/12/2024 0009724053 550600 3,057.46 V24N6226 04/02/2024 0009747576 550600 2,221.54 V24N7440 05/07/2024 0009787075 550600 3,977.71 V24N8217 06/04/2024 0009816854 550600 2,175.43 Total Account by Grant Year 21,610.33 0.00 Total Fund Budget Unit 25,906.83 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1315 09/12/2023 0009536047 550600 2,765.80 V24N1705 10/03/2023 0009559204 550600 14,645.10 Total Account by Grant Year 17,410.90 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2429 11/07/2023 0009596868 550600 15,803.65 V24N3246 12/05/2023 0009625561 550600 12,746.30 V24N4488 01/23/2024 0009670378 550600 4,255.45 V24N5129 02/26/2024 0009703239 550600 11,369.15 V24N5780 03/12/2024 0009724053 550600 13,712.25 V24N6226 04/02/2024 0009747576 550600 8,706.35 V24N7440 05/07/2024 0009787075 550600 15,316.45 V24N8217 06/04/2024 0009816854 550600 7,564.70 Total Account by Grant Year 89,474.30 0.00 Total Account 106,885.20 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1315 09/12/2023 0009536047 550600 40.95 V24N1705 10/03/2023 0009559204 550600 127.53 Total Account by Grant Year 168.48 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2429 11/07/2023 0009596868 550600 132.21 V24N3246 12/05/2023 0009625561 550600 146.25 V24N4488 01/23/2024 0009670378 550600 737.10 V24N5129 02/26/2024 0009703239 550600 86.58 V24N5780 03/12/2024 0009724053 550600 93.60 V24N6226 04/02/2024 0009747576 550600 81.90 V24N7440 05/07/2024 0009787075 550600 444.60 V24N8217 06/04/2024 0009816854 550600 643.50 Total Account by Grant Year 2,365.74 0.00 Total Account 2,534.22 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5523 03/11/2024 0009721482 550600 11,218.78 V24N7232 04/23/2024 0009768963 550600 117.60 Total Account 11,336.38 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1315 09/12/2023 0009536047 550600 210.04 V24N1705 10/03/2023 0009559204 550600 1,079.11 Total Account by Grant Year 1,289.15 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2429 11/07/2023 0009596868 550600 1,169.09 V24N3246 12/05/2023 0009625561 550600 942.53 V24N4488 01/23/2024 0009670378 550600 310.93 V24N5129 02/26/2024 0009703239 550600 837.80 V24N5780 03/12/2024 0009724053 550600 997.99 V24N6226 04/02/2024 0009747576 550600 636.91 V24N7440 05/07/2024 0009787075 550600 1,105.96 V24N8217 06/04/2024 0009816854 550600 536.02 Total Account by Grant Year 6,537.23 0.00 Total Account 7,826.38 0.00 Total Fund Budget Unit 128,582.18 0.00 Total Federal Aid 157,951.62 0.00 Total Aid 159,356.45 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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