Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0620 JOHNSON COUNTY TREASURER 0000063265
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1285 09/12/2023 0009536028 551600 19.88 V24N1474 09/19/2023 0009542585 551600 28.72 V24N2397 11/07/2023 0009596845 551600 30.84 V24N2397 11/07/2023 0009596845 551600 25.92 V24N3510 12/12/2023 0009632772 551600 33.64 V24N4431 01/23/2024 0009670342 551600 31.08 V24N5074 02/26/2024 0009703203 551600 24.52 V24N5736 03/12/2024 0009724023 551600 30.80 V24N6713 04/16/2024 0009761436 551600 24.76 V24N7402 05/07/2024 0009787050 551600 26.92 V24N8946 06/11/2024 0009825890 551600 89.72 Total State Aid 366.80 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0482 07/17/2023 0009478821 550600 2,173.78 V24N2858 11/20/2023 0009608778 550600 152.28 Total Fund Budget Unit 2,326.06 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0025 07/11/2023 0009473333 550600 1,639.38 V24N1285 09/12/2023 0009536028 550600 1,365.00 V24N1474 09/19/2023 0009542585 550600 1,973.79 V24N2397 11/07/2023 0009596845 550600 1,760.85 Total Account by Grant Year 6,739.02 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2397 11/07/2023 0009596845 550600 2,104.83 V24N3510 12/12/2023 0009632772 550600 2,293.20 V24N4431 01/23/2024 0009670342 550600 2,167.62 V24N5074 02/26/2024 0009703203 550600 1,668.03 V24N5736 03/12/2024 0009724023 550600 2,088.45 V24N6713 04/16/2024 0009761436 550600 1,758.12 V24N7402 05/07/2024 0009787050 550600 1,818.18 Total Account by Grant Year 13,898.43 0.00 Total Fund Budget Unit 20,637.45 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0025 07/11/2023 0009473333 550600 2,706.73 V24N1285 09/12/2023 0009536028 550600 2,161.95 V24N1474 09/19/2023 0009542585 550600 3,123.30 V24N2397 11/07/2023 0009596845 550600 2,818.80 Total Account by Grant Year 10,810.78 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2397 11/07/2023 0009596845 550600 3,353.85 V24N3510 12/12/2023 0009632772 550600 3,658.35 V24N4431 01/23/2024 0009670342 550600 3,379.95 V24N5074 02/26/2024 0009703203 550600 2,666.55 V24N5736 03/12/2024 0009724023 550600 3,349.50 V24N6713 04/16/2024 0009761436 550600 2,692.65 V24N7402 05/07/2024 0009787050 550600 2,927.55 Total Account by Grant Year 22,028.40 0.00 Total Account 32,839.18 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1474 09/19/2023 0009542585 550600 388.44 V24N2397 11/07/2023 0009596845 550600 471.51 Total Account by Grant Year 859.95 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2397 11/07/2023 0009596845 550600 545.22 V24N3510 12/12/2023 0009632772 550600 560.43 V24N4431 01/23/2024 0009670342 550600 424.71 V24N5074 02/26/2024 0009703203 550600 332.28 V24N5736 03/12/2024 0009724023 550600 483.21 V24N6713 04/16/2024 0009761436 550600 353.34 V24N7402 05/07/2024 0009787050 550600 511.29 Total Account by Grant Year 3,210.48 0.00 Total Account 4,070.43 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5462 03/11/2024 0009721442 550600 6,495.93 V24N7171 04/23/2024 0009768923 550600 28.29 Total Account 6,524.22 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0025 07/11/2023 0009473333 550600 183.30 V24N1285 09/12/2023 0009536028 550600 146.62 V24N1474 09/19/2023 0009542585 550600 211.81 V24N2397 11/07/2023 0009596845 550600 191.16 Total Account by Grant Year 732.89 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2397 11/07/2023 0009596845 550600 227.45 V24N3510 12/12/2023 0009632772 550600 248.10 V24N4431 01/23/2024 0009670342 550600 229.22 V24N5074 02/26/2024 0009703203 550600 180.84 V24N5736 03/12/2024 0009724023 550600 227.15 V24N6713 04/16/2024 0009761436 550600 182.61 V24N7402 05/07/2024 0009787050 550600 198.54 Total Account by Grant Year 1,493.91 0.00 Total Account 2,226.80 0.00 Total Fund Budget Unit 45,660.63 0.00 Total Federal Aid 68,624.14 0.00 Total Aid 68,990.94 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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