Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0992 ST PATRICK CATHOLIC SCHOOL 0000046568
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N2105 10/17/2023 2006242099 551600 23.08 V24N2203 10/24/2023 2006247323 551600 39.12 V24N3265 12/05/2023 2006284645 551600 40.48 V24N3871 12/19/2023 2006296871 551600 32.84 V24N5153 02/26/2024 2006352128 551600 22.48 V24N6232 04/02/2024 2006386870 551600 37.44 V24N7457 05/07/2024 2006416068 551600 37.44 V24N7457 05/07/2024 2006416068 551600 -3.68 V24N7844 05/21/2024 2006429121 551600 27.20 V24N8411 06/10/2024 2006447268 551600 41.52 V24N8411 06/10/2024 2006447268 551600 28.08 V24N9037 06/11/2024 2006449157 551600 105.56 Total State Aid 431.56 0.00Federal Aid
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2105 10/17/2023 2006242099 550600 304.89 V24N2203 10/24/2023 2006247323 550600 620.16 Total Account by Grant Year 925.05 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3265 12/05/2023 2006284645 550600 790.18 V24N3871 12/19/2023 2006296871 550600 664.59 V24N5153 02/26/2024 2006352128 550600 379.71 V24N6232 04/02/2024 2006386870 550600 701.65 V24N7457 05/07/2024 2006416068 550600 -102.84 V24N7457 05/07/2024 2006416068 550600 701.65 V24N7844 05/21/2024 2006429121 550600 528.12 V24N8411 06/10/2024 2006447268 550600 748.51 V24N8411 06/10/2024 2006447268 550600 467.69 Total Account by Grant Year 4,879.26 0.00 Total Fund Budget Unit 5,804.31 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2105 10/17/2023 2006242099 550600 1,269.66 V24N2203 10/24/2023 2006247323 550600 2,317.04 Total Account by Grant Year 3,586.70 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3265 12/05/2023 2006284645 550600 2,304.51 V24N3871 12/19/2023 2006296871 550600 1,827.88 V24N5153 02/26/2024 2006352128 550600 1,314.46 V24N6232 04/02/2024 2006386870 550600 2,017.53 V24N7457 05/07/2024 2006416068 550600 -160.16 V24N7457 05/07/2024 2006416068 550600 2,017.53 V24N7844 05/21/2024 2006429121 550600 1,478.90 V24N8411 06/10/2024 2006447268 550600 1,585.96 V24N8411 06/10/2024 2006447268 550600 2,294.79 Total Account by Grant Year 14,681.40 0.00 Total Account 18,268.10 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3265 12/05/2023 2006284645 550600 624.78 V24N3871 12/19/2023 2006296871 550600 742.95 V24N5153 02/26/2024 2006352128 550600 404.82 V24N6232 04/02/2024 2006386870 550600 765.18 V24N7457 05/07/2024 2006416068 550600 879.84 V24N7844 05/21/2024 2006429121 550600 650.52 V24N8411 06/10/2024 2006447268 550600 864.63 V24N8411 06/10/2024 2006447268 550600 528.84 Total Account 5,461.56 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5549 03/11/2024 2006365242 550600 6,282.22 V24N7258 04/23/2024 2006404078 550600 24.25 Total Account 6,306.47 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2105 10/17/2023 2006242099 550600 170.22 V24N2203 10/24/2023 2006247323 550600 288.51 Total Account by Grant Year 458.73 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3265 12/05/2023 2006284645 550600 298.54 V24N3871 12/19/2023 2006296871 550600 242.20 V24N5153 02/26/2024 2006352128 550600 165.79 V24N6232 04/02/2024 2006386870 550600 276.12 V24N7457 05/07/2024 2006416068 550600 -27.14 V24N7457 05/07/2024 2006416068 550600 276.12 V24N7844 05/21/2024 2006429121 550600 200.60 V24N8411 06/10/2024 2006447268 550600 207.09 V24N8411 06/10/2024 2006447268 550600 306.21 Total Account by Grant Year 1,945.53 0.00 Total Account 2,404.26 0.00 Total Fund Budget Unit 32,440.39 0.00 Total Federal Aid 38,244.70 0.00 Total Aid 38,676.26 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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