Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0723 THOMAS MORE PREP SCHOOL - HAYS 0000053546
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1791 09/13/2022 2005902323 551600 108.84 V23N2724 10/25/2022 2005939414 551600 204.96 V23N3011 11/08/2022 2005952466 551600 188.40 V23N3537 12/06/2022 2005979147 551600 158.16 V23N5308 01/17/2023 2006012585 551600 115.32 V23N5772 02/07/2023 2006033102 551600 168.56 V23N6488 03/07/2023 2006057793 551600 157.16 V23N7058 04/04/2023 2006081903 551600 152.84 V23N7972 05/09/2023 2006110874 551600 139.88 V23N8596 06/06/2023 2006134874 551600 95.24 V23N9196 06/12/2023 2006139484 551600 442.33 Total State Aid 1,931.69 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1791 09/13/2022 2005902323 550600 149.02 V23N2724 10/25/2022 2005939414 550600 300.94 Total Account by Grant Year 449.96 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3011 11/08/2022 2005952466 550600 369.28 V23N3537 12/06/2022 2005979147 550600 433.02 V23N5308 01/17/2023 2006012585 550600 244.10 V23N5772 02/07/2023 2006033102 550600 432.42 V23N6488 03/07/2023 2006057793 550600 371.00 V23N7058 04/04/2023 2006081903 550600 391.24 V23N7972 05/09/2023 2006110874 550600 328.22 V23N8596 06/06/2023 2006134874 550600 208.10 Total Account by Grant Year 2,777.38 0.00 Total Fund Budget Unit 3,227.34 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1791 09/13/2022 2005902323 550600 3,912.89 V23N2724 10/25/2022 2005939414 550600 7,602.52 Total Account by Grant Year 11,515.41 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3011 11/08/2022 2005952466 550600 7,320.58 V23N3537 12/06/2022 2005979147 550600 6,243.50 V23N5308 01/17/2023 2006012585 550600 4,486.59 V23N5772 02/07/2023 2006033102 550600 6,543.02 V23N6488 03/07/2023 2006057793 550600 6,209.09 V23N7058 04/04/2023 2006081903 550600 6,095.93 V23N7972 05/09/2023 2006110874 550600 5,524.41 V23N8596 06/06/2023 2006134874 550600 3,806.05 Total Account by Grant Year 46,229.17 0.00 Total Account 57,744.58 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4448 12/27/2022 2005997475 550600 15,834.89 Total Account by Grant Year 15,834.89 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4902 01/09/2023 2006006474 550600 105.89 Total Account by Grant Year 105.89 0.00 Total Account 15,940.78 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1791 09/13/2022 2005902323 550600 816.30 V23N2724 10/25/2022 2005939414 550600 1,537.20 Total Account by Grant Year 2,353.50 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3011 11/08/2022 2005952466 550600 1,413.00 V23N3537 12/06/2022 2005979147 550600 1,186.20 V23N5308 01/17/2023 2006012585 550600 864.90 V23N5772 02/07/2023 2006033102 550600 1,264.20 V23N6488 03/07/2023 2006057793 550600 1,178.70 V23N7058 04/04/2023 2006081903 550600 1,146.30 V23N7972 05/09/2023 2006110874 550600 1,049.10 V23N8596 06/06/2023 2006134874 550600 714.30 Total Account by Grant Year 8,816.70 0.00 Total Account 11,170.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1044 08/30/2022 2005891265 550600 5,604.37 V23N1626 09/12/2022 2005900990 550600 38.87 Total Account 5,643.24 0.00 Total Fund Budget Unit 90,498.80 0.00 Total Federal Aid 93,726.14 0.00 Total Aid 95,657.83 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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