Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0860 TIPTON CATHOLIC HIGH SCHOOL 0000046991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1576 09/26/2023 2006224384 551600 26.32 V24N2433 11/07/2023 2006259933 551600 45.40 V24N3251 12/05/2023 2006284663 551600 47.52 V24N4495 01/23/2024 2006322855 551600 40.48 V24N5137 02/26/2024 2006352152 551600 34.32 V24N5137 02/26/2024 2006352152 551600 25.92 V24N5787 03/12/2024 2006366951 551600 43.88 V24N6727 04/16/2024 2006398409 551600 28.40 V24N7446 05/07/2024 2006416086 551600 45.48 V24N9018 06/11/2024 2006449182 551600 109.36 Total State Aid 447.08 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0528 07/17/2023 2006165672 550600 2,141.50 V24N2901 11/20/2023 2006269755 550600 124.00 Total Fund Budget Unit 2,265.50 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1576 09/26/2023 2006224384 550600 608.44 V24N2433 11/07/2023 2006259933 550600 1,060.70 Total Account by Grant Year 1,669.14 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3251 12/05/2023 2006284663 550600 1,120.79 V24N4495 01/23/2024 2006322855 550600 974.71 V24N5137 02/26/2024 2006352152 550600 599.79 V24N5137 02/26/2024 2006352152 550600 796.84 V24N5787 03/12/2024 2006366951 550600 1,023.21 V24N6727 04/16/2024 2006398409 550600 629.55 V24N7446 05/07/2024 2006416086 550600 1,065.51 Total Account by Grant Year 6,210.40 0.00 Total Account 7,879.54 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5530 03/11/2024 2006365260 550600 5,299.19 V24N7239 04/23/2024 2006404099 550600 5.66 Total Account 5,304.85 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1576 09/26/2023 2006224384 550600 194.11 V24N2433 11/07/2023 2006259933 550600 334.83 Total Account by Grant Year 528.94 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3251 12/05/2023 2006284663 550600 350.46 V24N4495 01/23/2024 2006322855 550600 298.54 V24N5137 02/26/2024 2006352152 550600 253.11 V24N5137 02/26/2024 2006352152 550600 191.16 V24N5787 03/12/2024 2006366951 550600 323.62 V24N6727 04/16/2024 2006398409 550600 209.45 V24N7446 05/07/2024 2006416086 550600 335.42 Total Account by Grant Year 1,961.76 0.00 Total Account 2,490.70 0.00 Total Fund Budget Unit 15,675.09 0.00 Total Federal Aid 17,940.59 0.00 Total Aid 18,387.67 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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