Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0718 ST ANDREW - ABILENE 0000046686
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1291 09/12/2023 2006211648 551600 37.92 V24N2404 11/07/2023 2006259931 551600 63.88 V24N3204 12/05/2023 2006284659 551600 71.88 V24N3517 12/12/2023 2006291264 551600 65.36 V24N4443 01/23/2024 2006322852 551600 48.92 V24N5086 02/26/2024 2006352149 551600 53.52 V24N5747 03/12/2024 2006366949 551600 60.32 V24N6716 04/16/2024 2006398408 551600 46.28 V24N7414 05/07/2024 2006416083 551600 70.80 V24N8373 06/10/2024 2006447280 551600 41.16 V24N8960 06/11/2024 2006449179 551600 181.35 Total State Aid 741.39 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0487 07/17/2023 2006165670 550600 2,310.31 V24N2863 11/20/2023 2006269753 550600 271.93 Total Account 2,582.24 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2400836 08/25/2023 2006198773 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 2,732.24 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1291 09/12/2023 2006211648 550600 193.58 V24N2404 11/07/2023 2006259931 550600 345.04 Total Account by Grant Year 538.62 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3204 12/05/2023 2006284659 550600 421.80 V24N3517 12/12/2023 2006291264 550600 411.92 V24N4443 01/23/2024 2006322852 550600 364.04 V24N5086 02/26/2024 2006352149 550600 316.92 V24N5747 03/12/2024 2006366949 550600 439.66 V24N6716 04/16/2024 2006398408 550600 314.90 V24N7414 05/07/2024 2006416083 550600 537.42 V24N8373 06/10/2024 2006447280 550600 256.66 Total Account by Grant Year 3,063.32 0.00 Total Fund Budget Unit 3,601.94 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1291 09/12/2023 2006211648 550600 1,208.54 V24N2404 11/07/2023 2006259931 550600 1,962.66 Total Account by Grant Year 3,171.20 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3204 12/05/2023 2006284659 550600 2,158.36 V24N3517 12/12/2023 2006291264 550600 1,943.12 V24N4443 01/23/2024 2006322852 550600 1,441.44 V24N5086 02/26/2024 2006352149 550600 1,595.54 V24N5747 03/12/2024 2006366949 550600 1,807.24 V24N6716 04/16/2024 2006398408 550600 1,416.66 V24N7414 05/07/2024 2006416083 550600 2,208.20 V24N8373 06/10/2024 2006447280 550600 1,301.72 Total Account by Grant Year 13,872.28 0.00 Total Account 17,043.48 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5474 03/11/2024 2006365257 550600 7,008.82 V24N7183 04/23/2024 2006404096 550600 37.99 Total Account 7,046.81 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1291 09/12/2023 2006211648 550600 279.66 V24N2404 11/07/2023 2006259931 550600 471.12 Total Account by Grant Year 750.78 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3204 12/05/2023 2006284659 550600 530.12 V24N3517 12/12/2023 2006291264 550600 482.03 V24N4443 01/23/2024 2006322852 550600 360.79 V24N5086 02/26/2024 2006352149 550600 394.71 V24N5747 03/12/2024 2006366949 550600 444.86 V24N6716 04/16/2024 2006398408 550600 341.32 V24N7414 05/07/2024 2006416083 550600 522.15 V24N8373 06/10/2024 2006447280 550600 303.56 Total Account by Grant Year 3,379.54 0.00 Total Account 4,130.32 0.00 Total Fund Budget Unit 28,220.61 0.00 Total Federal Aid 34,554.79 0.00 Total Aid 35,296.18 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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