Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0850 CATHOLIC SCHOOL SYSTEM LEAVENWORTH 0000050855
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1486 09/19/2023 0009542595 551600 25.52 V24N1917 10/10/2023 0009566131 551600 56.88 V24N3250 12/05/2023 0009625565 551600 54.20 V24N3537 12/12/2023 0009632787 551600 48.24 V24N4493 01/23/2024 0009670382 551600 37.36 V24N5135 02/26/2024 0009703244 551600 38.44 V24N5785 03/12/2024 0009724057 551600 45.48 V24N6726 04/16/2024 0009761442 551600 33.64 V24N7840 05/21/2024 0009799907 551600 52.52 V24N8219 06/04/2024 0009816856 551600 38.88 V24N9016 06/11/2024 0009825937 551600 139.61 Total State Aid 570.77 0.00Federal Aid
3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1486 09/19/2023 0009542595 550600 55.13 V24N1917 10/10/2023 0009566131 550600 122.59 Total Account by Grant Year 177.72 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3250 12/05/2023 0009625565 550600 121.01 V24N3537 12/12/2023 0009632787 550600 106.58 V24N4493 01/23/2024 0009670382 550600 80.59 V24N5135 02/26/2024 0009703244 550600 92.14 V24N5785 03/12/2024 0009724057 550600 121.54 V24N6726 04/16/2024 0009761442 550600 93.98 V24N7840 05/21/2024 0009799907 550600 132.04 V24N8219 06/04/2024 0009816856 550600 77.96 Total Account by Grant Year 825.84 0.00 Total Account 1,003.56 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0526 07/17/2023 0009478853 550600 2,392.24 V24N5161 03/11/2024 0009721148 550600 343.73 Total Account 2,735.97 0.00 Total Fund Budget Unit 3,739.53 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1486 09/19/2023 0009542595 550600 816.54 V24N1917 10/10/2023 0009566131 550600 1,941.86 Total Account by Grant Year 2,758.40 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3250 12/05/2023 0009625565 550600 1,627.45 V24N3537 12/12/2023 0009632787 550600 1,494.98 V24N4493 01/23/2024 0009670382 550600 1,107.92 V24N5135 02/26/2024 0009703244 550600 1,165.08 V24N5785 03/12/2024 0009724057 550600 1,379.11 V24N6726 04/16/2024 0009761442 550600 1,029.43 V24N7840 05/21/2024 0009799907 550600 1,581.34 V24N8219 06/04/2024 0009816856 550600 1,159.21 Total Account by Grant Year 10,544.52 0.00 Total Account 13,302.92 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5528 03/11/2024 0009721487 550600 8,397.89 V24N7237 04/23/2024 0009768968 550600 64.26 Total Account 8,462.15 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1486 09/19/2023 0009542595 550600 188.21 V24N1917 10/10/2023 0009566131 550600 419.49 Total Account by Grant Year 607.70 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3250 12/05/2023 0009625565 550600 399.73 V24N3537 12/12/2023 0009632787 550600 355.77 V24N4493 01/23/2024 0009670382 550600 275.53 V24N5135 02/26/2024 0009703244 550600 283.50 V24N5785 03/12/2024 0009724057 550600 335.42 V24N6726 04/16/2024 0009761442 550600 248.10 V24N7840 05/21/2024 0009799907 550600 387.34 V24N8219 06/04/2024 0009816856 550600 286.74 Total Account by Grant Year 2,572.13 0.00 Total Account 3,179.83 0.00 Total Fund Budget Unit 24,944.90 0.00 Total Federal Aid 28,684.43 0.00 Total Aid 29,255.20 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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