Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0623 MATER DEI ECDC 0000046637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1941 09/20/2022 0009165964 551600 39.28 V23N2375 10/11/2022 0009189247 551600 79.24 V23N2999 11/08/2022 0009220817 551600 77.68 V23N3527 12/06/2022 0009248805 551600 80.68 V23N5294 01/17/2023 0009287906 551600 48.48 V23N6004 02/14/2023 0009318869 551600 82.20 V23N6478 03/07/2023 0009342915 551600 69.16 V23N7309 04/11/2023 0009379401 551600 69.16 V23N7718 05/02/2023 0009403837 551600 73.32 V23N8586 06/06/2023 0009439225 551600 74.32 V23N9181 06/12/2023 0009445278 551600 205.97 Total State Aid 899.49 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1941 09/20/2022 0009165964 550600 1,973.38 V23N2375 10/11/2022 0009189247 550600 4,327.49 Total Account by Grant Year 6,300.87 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2999 11/08/2022 0009220817 550600 4,261.94 V23N3527 12/06/2022 0009248805 550600 4,348.21 V23N5294 01/17/2023 0009287906 550600 2,703.28 V23N6004 02/14/2023 0009318869 550600 4,294.23 V23N6478 03/07/2023 0009342915 550600 3,561.09 V23N7309 04/11/2023 0009379401 550600 3,659.17 V23N7718 05/02/2023 0009403837 550600 3,770.93 V23N8586 06/06/2023 0009439225 550600 3,862.18 Total Account by Grant Year 30,461.03 0.00 Total Account 36,761.90 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4434 12/27/2022 0009266683 550600 13,116.37 Total Account by Grant Year 13,116.37 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4888 01/09/2023 0009280461 550600 56.55 Total Account by Grant Year 56.55 0.00 Total Account 13,172.92 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1941 09/20/2022 0009165964 550600 294.60 V23N2375 10/11/2022 0009189247 550600 594.30 Total Account by Grant Year 888.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2999 11/08/2022 0009220817 550600 582.60 V23N3527 12/06/2022 0009248805 550600 605.10 V23N5294 01/17/2023 0009287906 550600 363.60 V23N6004 02/14/2023 0009318869 550600 616.50 V23N6478 03/07/2023 0009342915 550600 518.70 V23N7309 04/11/2023 0009379401 550600 518.70 V23N7718 05/02/2023 0009403837 550600 549.90 V23N8586 06/06/2023 0009439225 550600 557.40 Total Account by Grant Year 4,312.50 0.00 Total Account 5,201.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1030 08/30/2022 0009147642 550600 5,331.28 V23N1612 09/12/2022 0009157918 550600 21.31 Total Account 5,352.59 0.00 Total Fund Budget Unit 60,488.81 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0502 08/02/2022 0009120966 550600 122.72 V23N1305 09/06/2022 0009153208 550600 14.82 V23N2061 09/27/2022 0009171617 550600 51.30 V23N2669 10/18/2022 0009196592 550600 136.50 Total Account by Grant Year 325.34 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3114 11/08/2022 0009220906 550600 138.60 V23N3899 12/13/2022 0009256249 550600 122.40 V23N4584 01/03/2023 0009275361 550600 101.70 V23N5927 02/07/2023 0009312367 550600 128.70 V23N6639 03/07/2023 0009343045 550600 121.20 V23N7399 04/11/2023 0009379477 550600 155.40 V23N7815 05/02/2023 0009403915 550600 131.40 V23N9427 06/13/2023 0009447712 550600 175.80 Total Account by Grant Year 1,075.20 0.00 Total Account 1,400.54 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0502 08/02/2022 0009120966 550600 702.18 V23N1305 09/06/2022 0009153208 550600 435.73 V23N2061 09/27/2022 0009171617 550600 484.34 V23N2669 10/18/2022 0009196592 550600 859.27 Total Account by Grant Year 2,481.52 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3114 11/08/2022 0009220906 550600 604.98 V23N3899 12/13/2022 0009256249 550600 514.03 V23N4584 01/03/2023 0009275361 550600 426.78 V23N5927 02/07/2023 0009312367 550600 527.65 V23N6639 03/07/2023 0009343045 550600 497.83 V23N7399 04/11/2023 0009379477 550600 642.08 V23N7815 05/02/2023 0009403915 550600 561.60 V23N9427 06/13/2023 0009447712 550600 737.53 Total Account by Grant Year 4,512.48 0.00 Total Account 6,994.00 0.00 Total Fund Budget Unit 8,394.54 0.00 Total Federal Aid 68,883.35 0.00 Total Aid 69,782.84 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 4/12/2024
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