Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0838 OUR LADY OF UNITY - KANSAS CITY 0000385782
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1316 09/12/2023 0009536048 551600 44.52 V24N1707 10/03/2023 0009559206 551600 111.68 V24N2430 11/07/2023 0009596869 551600 118.80 V24N3866 12/19/2023 0009639410 551600 100.32 V24N4490 01/23/2024 0009670380 551600 81.16 V24N5132 02/26/2024 0009703242 551600 74.40 V24N5782 03/12/2024 0009724055 551600 105.12 V24N6498 04/09/2024 0009754215 551600 86.56 V24N7442 05/07/2024 0009787077 551600 124.72 V24N8396 06/10/2024 0009823195 551600 77.04 V24N9013 06/11/2024 0009825935 551600 299.30 Total State Aid 1,223.62 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0524 07/17/2023 0009478851 550600 2,446.85 V24N2899 11/20/2023 0009608807 550600 391.59 Total Fund Budget Unit 2,838.44 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1316 09/12/2023 0009536048 550600 2,899.32 V24N1707 10/03/2023 0009559206 550600 7,581.29 Total Account by Grant Year 10,480.61 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2430 11/07/2023 0009596869 550600 7,167.99 V24N3866 12/19/2023 0009639410 550600 5,770.58 V24N4490 01/23/2024 0009670380 550600 4,770.47 V24N5132 02/26/2024 0009703242 550600 3,786.74 V24N5782 03/12/2024 0009724055 550600 5,418.10 V24N6498 04/09/2024 0009754215 550600 4,616.07 V24N7442 05/07/2024 0009787077 550600 6,826.43 V24N8396 06/10/2024 0009823195 550600 4,800.50 Total Account by Grant Year 43,156.88 0.00 Total Fund Budget Unit 53,637.49 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1316 09/12/2023 0009536048 550600 4,568.20 V24N1707 10/03/2023 0009559206 550600 11,459.90 Total Account by Grant Year 16,028.10 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2430 11/07/2023 0009596869 550600 12,191.85 V24N3866 12/19/2023 0009639410 550600 10,293.80 V24N4490 01/23/2024 0009670380 550600 8,329.50 V24N5132 02/26/2024 0009703242 550600 7,636.70 V24N5782 03/12/2024 0009724055 550600 10,788.85 V24N6498 04/09/2024 0009754215 550600 8,882.10 V24N7442 05/07/2024 0009787077 550600 12,797.15 V24N8396 06/10/2024 0009823195 550600 7,904.55 Total Account by Grant Year 78,824.50 0.00 Total Account 94,852.60 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5526 03/11/2024 0009721485 550600 9,017.63 V24N7235 04/23/2024 0009768966 550600 75.98 Total Account 9,093.61 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1316 09/12/2023 0009536048 550600 328.34 V24N1707 10/03/2023 0009559206 550600 823.64 Total Account by Grant Year 1,151.98 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2430 11/07/2023 0009596869 550600 876.15 V24N3866 12/19/2023 0009639410 550600 739.86 V24N4490 01/23/2024 0009670380 550600 598.56 V24N5132 02/26/2024 0009703242 550600 548.70 V24N5782 03/12/2024 0009724055 550600 775.26 V24N6498 04/09/2024 0009754215 550600 638.38 V24N7442 05/07/2024 0009787077 550600 919.81 V24N8396 06/10/2024 0009823195 550600 568.17 Total Account by Grant Year 5,664.89 0.00 Total Account 6,816.87 0.00 Total Fund Budget Unit 110,763.08 0.00 Total Federal Aid 167,239.01 0.00 Total Aid 168,462.63 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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