Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
Z0030 ROMAN CATHOLIC DIOCESE OF SALINA 0000046863
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
     V24V0159 08/11/2023 2006187969  550600          15,700.00                
     V24V0294 10/12/2023 2006238917  550600          17,670.00                
     V24V0436 01/11/2024 2006314216  550600          21,100.00                
     V24V0581 04/11/2024 2006395084  550600          59,959.50                
                Total Account by Grant Year         114,429.50            0.00
                              Total Account         114,429.50            0.00
                     Total Fund Budget Unit         114,429.50            0.00
                          Total Federal Aid         114,429.50            0.00
                                  Total Aid         114,429.50            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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