Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0710 ST JOSEPH ELLINWOOD 0000046672
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1288 09/12/2023 0009536031 551600 25.64 V24N1898 10/10/2023 0009566118 551600 45.28 V24N2401 11/07/2023 0009596848 551600 42.52 V24N4438 01/23/2024 0009670348 551600 31.20 V24N4438 01/23/2024 0009670348 551600 43.52 V24N5082 02/26/2024 0009703210 551600 31.84 V24N5743 03/12/2024 0009724029 551600 42.72 V24N6464 04/09/2024 0009754191 551600 30.16 V24N7409 05/07/2024 0009787057 551600 46.84 V24N8370 06/10/2024 0009823179 551600 8.56 V24N8955 06/11/2024 0009825898 551600 112.78 Total State Aid 461.06 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0486 07/17/2023 0009478825 550600 2,148.95 V24N2862 11/20/2023 0009608782 550600 130.53 Total Account 2,279.48 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2401121 09/15/2023 2006214954 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 2,429.48 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1288 09/12/2023 0009536031 550600 925.33 V24N1898 10/10/2023 0009566118 550600 1,628.66 Total Account by Grant Year 2,553.99 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2401 11/07/2023 0009596848 550600 1,505.94 V24N4438 01/23/2024 0009670348 550600 1,531.74 V24N4438 01/23/2024 0009670348 550600 1,076.20 V24N5082 02/26/2024 0009703210 550600 1,100.08 V24N5743 03/12/2024 0009724029 550600 1,414.74 V24N6464 04/09/2024 0009754191 550600 987.92 V24N7409 05/07/2024 0009787057 550600 1,539.18 V24N8370 06/10/2024 0009823179 550600 285.77 Total Account by Grant Year 9,441.57 0.00 Total Account 11,995.56 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5470 03/11/2024 0009721449 550600 6,303.59 V24N7179 04/23/2024 0009768930 550600 24.65 Total Account 6,328.24 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1288 09/12/2023 0009536031 550600 189.10 V24N1898 10/10/2023 0009566118 550600 333.94 Total Account by Grant Year 523.04 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2401 11/07/2023 0009596848 550600 313.59 V24N4438 01/23/2024 0009670348 550600 230.10 V24N4438 01/23/2024 0009670348 550600 320.96 V24N5082 02/26/2024 0009703210 550600 234.82 V24N5743 03/12/2024 0009724029 550600 315.06 V24N6464 04/09/2024 0009754191 550600 222.43 V24N7409 05/07/2024 0009787057 550600 345.45 V24N8370 06/10/2024 0009823179 550600 63.13 Total Account by Grant Year 2,045.54 0.00 Total Account 2,568.58 0.00 Total Fund Budget Unit 20,892.38 0.00 Total Federal Aid 23,321.86 0.00 Total Aid 23,782.92 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
Back to the CPA State Funding Reports County