Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0866 ST PATRICK CATHOLIC SCHOOL 0000048651
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1488 09/19/2023 0009542597 551600 19.76 V24N2102 10/17/2023 0009572795 551600 34.16 V24N4497 01/23/2024 0009670384 551600 38.68 V24N5140 02/26/2024 0009703246 551600 16.80 V24N6229 04/02/2024 0009747579 551600 38.08 V24N8220 06/04/2024 0009816857 551600 29.80 V24N8220 06/04/2024 0009816857 551600 41.12 V24N9021 06/11/2024 0009825939 551600 91.29 Total State Aid 309.69 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0531 07/17/2023 0009478855 550600 2,233.36 V24N2904 11/20/2023 0009608809 550600 204.49 Total Fund Budget Unit 2,437.85 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1488 09/19/2023 0009542597 550600 792.40 V24N2102 10/17/2023 0009572795 550600 1,132.20 Total Account by Grant Year 1,924.60 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N4497 01/23/2024 0009670384 550600 1,334.05 V24N5140 02/26/2024 0009703246 550600 575.80 V24N6229 04/02/2024 0009747579 550600 1,322.75 V24N8220 06/04/2024 0009816857 550600 1,011.50 V24N8220 06/04/2024 0009816857 550600 1,353.15 Total Account by Grant Year 5,597.25 0.00 Total Account 7,521.85 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5533 03/11/2024 0009721489 550600 6,709.63 V24N7242 04/23/2024 0009768970 550600 32.33 Total Account 6,741.96 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1488 09/19/2023 0009542597 550600 145.73 V24N2102 10/17/2023 0009572795 550600 251.93 Total Account by Grant Year 397.66 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N4497 01/23/2024 0009670384 550600 285.27 V24N5140 02/26/2024 0009703246 550600 123.90 V24N6229 04/02/2024 0009747579 550600 280.84 V24N8220 06/04/2024 0009816857 550600 303.26 V24N8220 06/04/2024 0009816857 550600 219.78 Total Account by Grant Year 1,213.05 0.00 Total Account 1,610.71 0.00 Total Fund Budget Unit 15,874.52 0.00 Total Federal Aid 18,312.37 0.00 Total Aid 18,622.06 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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