Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0965 PRINCE OF PEACE CATHOLIC SCHOOL 0000053765
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N2439 11/07/2023 0009596871 551600 61.88 V24N3264 12/05/2023 0009625572 551600 162.68 V24N3264 12/05/2023 0009625572 551600 153.28 V24N3264 12/05/2023 0009625572 551600 148.40 V24N5151 02/26/2024 0009703251 551600 122.56 V24N5151 02/26/2024 0009703251 551600 95.92 V24N5798 03/12/2024 0009724061 551600 130.04 V24N6509 04/09/2024 0009754219 551600 104.16 V24N7455 05/07/2024 0009787083 551600 174.00 V24N8224 06/04/2024 0009816860 551600 104.88 V24N9034 06/11/2024 0009825945 551600 407.29 Total State Aid 1,665.09 0.00Federal Aid
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2439 11/07/2023 0009596871 550600 1,172.51 V24N3264 12/05/2023 0009625572 550600 2,986.21 Total Account by Grant Year 4,158.72 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3264 12/05/2023 0009625572 550600 2,985.01 V24N3264 12/05/2023 0009625572 550600 2,837.50 V24N5151 02/26/2024 0009703251 550600 1,747.49 V24N5151 02/26/2024 0009703251 550600 2,357.37 V24N5798 03/12/2024 0009724061 550600 2,553.33 V24N6509 04/09/2024 0009754219 550600 1,993.07 V24N7455 05/07/2024 0009787083 550600 3,392.95 V24N8224 06/04/2024 0009816860 550600 1,975.16 Total Account by Grant Year 19,841.88 0.00 Total Account 24,000.60 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5546 03/11/2024 0009721495 550600 15,685.19 V24N7255 04/23/2024 0009768976 550600 202.07 Total Account 15,887.26 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2439 11/07/2023 0009596871 550600 456.37 V24N3264 12/05/2023 0009625572 550600 1,199.77 Total Account by Grant Year 1,656.14 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3264 12/05/2023 0009625572 550600 1,130.44 V24N3264 12/05/2023 0009625572 550600 1,094.45 V24N5151 02/26/2024 0009703251 550600 903.88 V24N5151 02/26/2024 0009703251 550600 707.41 V24N5798 03/12/2024 0009724061 550600 959.05 V24N6509 04/09/2024 0009754219 550600 768.18 V24N7455 05/07/2024 0009787083 550600 1,283.25 V24N8224 06/04/2024 0009816860 550600 773.49 Total Account by Grant Year 7,620.15 0.00 Total Account 9,276.29 0.00 Total Federal Aid 49,164.15 0.00 Total Aid 50,829.24 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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