Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0623 MATER DEI ECDC 0000046637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1475 09/19/2023 0009542586 551600 45.48 V24N1689 10/03/2023 0009559194 551600 79.64 V24N3196 12/05/2023 0009625531 551600 81.00 V24N3511 12/12/2023 0009632773 551600 74.68 V24N4432 01/23/2024 0009670343 551600 49.24 V24N5075 02/26/2024 0009703204 551600 67.12 V24N5737 03/12/2024 0009724024 551600 71.24 V24N6459 04/09/2024 0009754186 551600 47.80 V24N7403 05/07/2024 0009787051 551600 79.52 V24N8364 06/10/2024 0009823174 551600 54.88 V24N8948 06/11/2024 0009825892 551600 210.67 Total State Aid 861.27 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0483 07/17/2023 0009478822 550600 2,350.04 V24N2859 11/20/2023 0009608779 550600 306.74 Total Fund Budget Unit 2,656.78 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1475 09/19/2023 0009542586 550600 2,148.66 V24N1689 10/03/2023 0009559194 550600 3,958.23 Total Account by Grant Year 6,106.89 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3196 12/05/2023 0009625531 550600 3,703.55 V24N3511 12/12/2023 0009632773 550600 3,525.36 V24N4432 01/23/2024 0009670343 550600 2,371.83 V24N5075 02/26/2024 0009703204 550600 3,240.29 V24N5737 03/12/2024 0009724024 550600 3,369.38 V24N6459 04/09/2024 0009754186 550600 2,346.05 V24N7403 05/07/2024 0009787051 550600 3,895.14 V24N8364 06/10/2024 0009823174 550600 2,622.96 Total Account by Grant Year 25,074.56 0.00 Total Account 31,181.45 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5463 03/11/2024 0009721443 550600 7,799.52 V24N7172 04/23/2024 0009768924 550600 52.94 Total Account 7,852.46 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1475 09/19/2023 0009542586 550600 335.42 V24N1689 10/03/2023 0009559194 550600 587.35 Total Account by Grant Year 922.77 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3196 12/05/2023 0009625531 550600 597.38 V24N3511 12/12/2023 0009632773 550600 550.77 V24N4432 01/23/2024 0009670343 550600 363.15 V24N5075 02/26/2024 0009703204 550600 495.01 V24N5737 03/12/2024 0009724024 550600 525.40 V24N6459 04/09/2024 0009754186 550600 352.53 V24N7403 05/07/2024 0009787051 550600 586.46 V24N8364 06/10/2024 0009823174 550600 404.74 Total Account by Grant Year 3,875.44 0.00 Total Account 4,798.21 0.00 Total Fund Budget Unit 43,832.12 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0884 08/08/2023 0009502812 550600 -28.42 V24N0884 08/08/2023 0009502812 550600 -56.47 V24N0884 08/08/2023 0009502812 550600 -4.65 V24N1411 09/12/2023 0009536125 550600 -43.11 Total Account by Grant Year -132.65 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0253 07/11/2023 0009473539 550600 220.50 V24N0884 08/08/2023 0009502812 550600 179.07 V24N1411 09/12/2023 0009536125 550600 176.71 V24N1994 10/10/2023 0009566200 550600 176.71 Total Account by Grant Year 752.99 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2548 11/07/2023 0009596975 550600 159.01 V24N3675 12/12/2023 0009632914 550600 136.29 V24N4160 01/23/2024 0009670080 550600 138.36 V24N4733 02/26/2024 0009702873 550600 135.70 V24N5921 03/12/2024 0009724173 550600 156.06 V24N6300 04/02/2024 0009747644 550600 162.84 V24N7640 05/14/2024 0009793569 550600 163.14 V24N8636 06/11/2024 0009825588 550600 181.72 Total Account by Grant Year 1,233.12 0.00 Total Account 1,853.46 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0884 08/08/2023 0009502812 550600 -355.92 V24N0884 08/08/2023 0009502812 550600 -206.24 V24N0884 08/08/2023 0009502812 550600 -33.13 V24N1411 09/12/2023 0009536125 550600 -65.41 Total Account by Grant Year -660.70 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0253 07/11/2023 0009473539 550600 1,492.83 V24N0884 08/08/2023 0009502812 550600 1,190.58 V24N1411 09/12/2023 0009536125 550600 1,162.64 V24N1994 10/10/2023 0009566200 550600 1,179.98 Total Account by Grant Year 5,026.03 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2548 11/07/2023 0009596975 550600 703.20 V24N3675 12/12/2023 0009632914 550600 579.18 V24N4160 01/23/2024 0009670080 550600 615.25 V24N4733 02/26/2024 0009702873 550600 604.26 V24N5921 03/12/2024 0009724173 550600 693.18 V24N6300 04/02/2024 0009747644 550600 725.05 V24N7640 05/14/2024 0009793569 550600 731.16 V24N8636 06/11/2024 0009825588 550600 822.59 Total Account by Grant Year 5,473.87 0.00 Total Account 9,839.20 0.00 Total Fund Budget Unit 11,692.66 0.00 Total Federal Aid 58,181.56 0.00 Total Aid 59,042.83 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 7/2/2024
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