Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0869 BLESSED SACRAMENT CATHOLIC SCHOOL 0000060627
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1578 09/26/2023 0009547936 551600 83.68 V24N2201 10/24/2023 0009578918 551600 144.60 V24N3256 12/05/2023 0009625568 551600 146.32 V24N4500 01/23/2024 0009670386 551600 96.16 V24N4500 01/23/2024 0009670386 551600 117.64 V24N5143 02/26/2024 0009703248 551600 130.80 V24N5791 03/12/2024 0009724059 551600 144.08 V24N6729 04/16/2024 0009761444 551600 112.12 V24N7450 05/07/2024 0009787080 551600 153.84 V24N8221 06/04/2024 0009816858 551600 110.80 V24N9024 06/11/2024 0009825941 551600 401.54 Total State Aid 1,641.58 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0534 07/17/2023 0009478857 550600 3,136.99 V24N2906 11/20/2023 0009608810 550600 996.37 Total Fund Budget Unit 4,133.36 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1578 09/26/2023 0009547936 550600 2,507.06 V24N2201 10/24/2023 0009578918 550600 4,449.35 Total Account by Grant Year 6,956.41 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3256 12/05/2023 0009625568 550600 4,558.94 V24N4500 01/23/2024 0009670386 550600 3,660.68 V24N4500 01/23/2024 0009670386 550600 2,980.62 V24N5143 02/26/2024 0009703248 550600 4,191.50 V24N5791 03/12/2024 0009724059 550600 4,680.36 V24N6729 04/16/2024 0009761444 550600 3,493.54 V24N7450 05/07/2024 0009787080 550600 4,835.68 V24N8221 06/04/2024 0009816858 550600 3,557.60 Total Account by Grant Year 31,958.92 0.00 Total Account 38,915.33 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5536 03/11/2024 0009721491 550600 13,419.93 V24N7245 04/23/2024 0009768972 550600 159.23 Total Account 13,579.16 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1578 09/26/2023 0009547936 550600 617.14 V24N2201 10/24/2023 0009578918 550600 1,066.43 Total Account by Grant Year 1,683.57 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3256 12/05/2023 0009625568 550600 1,079.11 V24N4500 01/23/2024 0009670386 550600 709.18 V24N4500 01/23/2024 0009670386 550600 867.60 V24N5143 02/26/2024 0009703248 550600 964.65 V24N5791 03/12/2024 0009724059 550600 1,062.59 V24N6729 04/16/2024 0009761444 550600 826.89 V24N7450 05/07/2024 0009787080 550600 1,134.57 V24N8221 06/04/2024 0009816858 550600 817.15 Total Account by Grant Year 7,461.74 0.00 Total Account 9,145.31 0.00 Total Fund Budget Unit 61,639.80 0.00 Total Federal Aid 65,773.16 0.00 Total Aid 67,414.74 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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