Recipient profile · EIN 64-0354039
St Joseph Catholic High School
Also paid as: St Joseph Catholic School
$981.8K
Total received
$981,764.58
17
Payments
3
Paying agencies
5
Fiscal years
By fiscal year
FY2021$8,277
3 payments
FY2022$621,155
5 payments
FY2023$170,143
3 payments
FY2024$93,597
3 payments
FY2025$88,592
3 payments
By paying agency
Department of Education$856,773
13 payments
Office of the Governor$117,606
1 payments
Dept Wildlife Fisheries & Prks$7,385
3 payments
Payment register
17 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Education | Grantor Payments Nontaxable | $54,803.00 |
| 2025 | Department of Education | Grantor Payments Nontaxable | $31,316.00 |
| 2025 | Dept Wildlife Fisheries & Prks | Fees and Services - Professional Fees Ch | $2,473.31 |
| 2024 | Department of Education | Grantor Payments Nontaxable | $49,623.00 |
| 2024 | Department of Education | Grantor Payments Nontaxable | $42,534.00 |
| 2024 | Department of Education | All Other Apportionments | $1,440.00 |
| 2023 | Office of the Governor | Grantor Payments Nontaxable | $117,605.92 |
| 2023 | Department of Education | Grantor Payments Nontaxable | $27,116.00 |
| 2023 | Department of Education | Grantor Payments Nontaxable | $25,421.25 |
| 2022 | Department of Education | All Other Apportionments | $558,559.08 |
| 2022 | Department of Education | Grantor Payments Nontaxable | $32,493.61 |
| 2022 | Department of Education | Grantor Payments Nontaxable | $26,822.64 |
| 2022 | Dept Wildlife Fisheries & Prks | Fees and Services - Professional Fees Ch | $2,000.00 |
| 2022 | Department of Education | All Other Apportionments | $1,280.00 |
| 2021 | Department of Education | Grantor Payments Nontaxable | $4,204.77 |
| 2021 | Dept Wildlife Fisheries & Prks | Fees and Services - Professional Fees Ch | $2,912.00 |
| 2021 | Department of Education | Grantor Payments Nontaxable | $1,160.00 |