Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0921 SAINT FRANCIS COMMUNITY SERVICES INC 0000046383
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N0956 08/15/2023 0009510225 551600 57.24 V24N1323 09/12/2023 0009536050 551600 59.84 V24N1923 10/10/2023 0009566135 551600 58.08 V24N3259 12/05/2023 0009625570 551600 58.76 V24N3868 12/19/2023 0009639411 551600 53.04 V24N4504 01/23/2024 0009670388 551600 55.12 V24N5146 02/26/2024 0009703249 551600 63.92 V24N5793 03/12/2024 0009724060 551600 50.80 V24N6505 04/09/2024 0009754218 551600 56.68 V24N7841 05/21/2024 0009799908 551600 54.40 V24N8406 06/10/2024 0009823199 551600 58.92 V24N9028 06/11/2024 0009825943 551600 202.96 Total State Aid 829.76 0.00Special Revenue State Aid
2230‑2010 S00633 2024 KVC ‑ Commission Non‑Federal Fee Fund
V2404046 03/18/2024 0009728686 526900 128.62 Total Special Revenue State Aid 128.62 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0536 07/17/2023 0009478858 550600 2,148.95 V24N2908 11/20/2023 0009608811 550600 130.53 Total Fund Budget Unit 2,279.48 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V24N1323 09/12/2023 0009536050 550600 3,972.01 Total Account by Grant Year 3,972.01 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0032 07/11/2023 0009473338 550600 3,746.01 V24N0956 08/15/2023 0009510225 550600 3,925.74 V24N1323 09/12/2023 0009536050 550600 4,078.62 V24N1923 10/10/2023 0009566135 550600 3,993.99 Total Account by Grant Year 15,744.36 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3259 12/05/2023 0009625570 550600 4,043.13 V24N3868 12/19/2023 0009639411 550600 3,723.72 V24N4504 01/23/2024 0009670388 550600 3,854.76 V24N5146 02/26/2024 0009703249 550600 4,357.08 V24N5793 03/12/2024 0009724060 550600 3,720.99 V24N6505 04/09/2024 0009754218 550600 3,835.65 V24N7841 05/21/2024 0009799908 550600 4,084.08 V24N8406 06/10/2024 0009823199 550600 4,048.59 Total Account by Grant Year 31,668.00 0.00 Total Fund Budget Unit 51,384.37 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V24N1323 09/12/2023 0009536050 550600 6,942.54 Total Account by Grant Year 6,942.54 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0032 07/11/2023 0009473338 550600 6,170.99 V24N0956 08/15/2023 0009510225 550600 6,224.85 V24N1323 09/12/2023 0009536050 550600 6,507.60 V24N1923 10/10/2023 0009566135 550600 6,316.20 Total Account by Grant Year 25,219.64 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3259 12/05/2023 0009625570 550600 6,390.15 V24N3868 12/19/2023 0009639411 550600 5,768.10 V24N4504 01/23/2024 0009670388 550600 5,994.30 V24N5146 02/26/2024 0009703249 550600 6,951.30 V24N5793 03/12/2024 0009724060 550600 5,524.50 V24N6505 04/09/2024 0009754218 550600 6,163.95 V24N7841 05/21/2024 0009799908 550600 5,916.00 V24N8406 06/10/2024 0009823199 550600 6,407.55 Total Account by Grant Year 49,115.85 0.00 Total Account 81,278.03 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V24N1323 09/12/2023 0009536050 550600 1,168.00 Total Account by Grant Year 1,168.00 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N0032 07/11/2023 0009473338 550600 1,113.48 V24N0956 08/15/2023 0009510225 550600 1,148.94 V24N1323 09/12/2023 0009536050 550600 1,322.10 V24N1923 10/10/2023 0009566135 550600 1,200.42 Total Account by Grant Year 4,784.94 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3259 12/05/2023 0009625570 550600 1,235.52 V24N3868 12/19/2023 0009639411 550600 1,062.36 V24N4504 01/23/2024 0009670388 550600 1,102.14 V24N5146 02/26/2024 0009703249 550600 1,384.11 V24N5793 03/12/2024 0009724060 550600 1,200.42 V24N6505 04/09/2024 0009754218 550600 1,159.47 V24N7841 05/21/2024 0009799908 550600 1,244.88 V24N8406 06/10/2024 0009823199 550600 1,308.06 Total Account by Grant Year 9,696.96 0.00 Total Account 15,649.90 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5540 03/11/2024 0009721493 550600 6,282.22 V24N7249 04/23/2024 0009768974 550600 24.25 Total Account 6,306.47 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V24N1323 09/12/2023 0009536050 550600 418.08 Total Account by Grant Year 418.08 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0032 07/11/2023 0009473338 550600 417.90 V24N0956 08/15/2023 0009510225 550600 422.15 V24N1323 09/12/2023 0009536050 550600 441.32 V24N1923 10/10/2023 0009566135 550600 428.34 Total Account by Grant Year 1,709.71 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3259 12/05/2023 0009625570 550600 433.36 V24N3868 12/19/2023 0009639411 550600 391.17 V24N4504 01/23/2024 0009670388 550600 406.51 V24N5146 02/26/2024 0009703249 550600 471.41 V24N5793 03/12/2024 0009724060 550600 374.65 V24N6505 04/09/2024 0009754218 550600 418.02 V24N7841 05/21/2024 0009799908 550600 401.20 V24N8406 06/10/2024 0009823199 550600 434.54 Total Account by Grant Year 3,330.86 0.00 Total Account 5,458.65 0.00 Total Fund Budget Unit 108,693.05 0.00 Total Federal Aid 162,356.90 0.00 Total Aid 163,315.28 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
Back to the CPA State Funding Reports County