Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0722 ST MARYS PARISH ELLIS 0000388113
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1292 09/12/2023 2006211654 551600 13.68 V24N2193 10/24/2023 2006247331 551600 46.28 V24N3205 12/05/2023 2006284668 551600 45.56 V24N3519 12/12/2023 2006291266 551600 39.48 V24N4445 01/23/2024 2006322865 551600 33.04 V24N5088 02/26/2024 2006352160 551600 40.24 V24N5749 03/12/2024 2006366958 551600 45.56 V24N6717 04/16/2024 2006398410 551600 36.52 V24N7734 05/14/2024 2006422759 551600 48.44 V24N8194 06/04/2024 2006442482 551600 21.28 V24N8962 06/11/2024 2006449188 551600 119.83 Total State Aid 489.91 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0488 07/17/2023 2006165675 550600 2,178.74 V24N2864 11/20/2023 2006269758 550600 156.63 Total Account 2,335.37 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3739 12/19/2023 2006296880 550600 268.93 V24N3933 01/23/2024 2006322864 550600 108.72 V24N3933 01/23/2024 2006322864 550600 137.90 V24N4796 02/26/2024 2006352159 550600 197.28 V24N7942 05/28/2024 2006434656 550600 633.38 V24N7942 05/28/2024 2006434656 550600 842.33 V24N8468 06/10/2024 2006447285 550600 366.47 V24N8468 06/10/2024 2006447285 550600 754.91 V24N8468 06/10/2024 2006447285 550600 14.58 Total Account 3,324.50 0.00 Total Fund Budget Unit 5,659.87 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1292 09/12/2023 2006211654 550600 114.46 V24N2193 10/24/2023 2006247331 550600 407.12 Total Account by Grant Year 521.58 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3205 12/05/2023 2006284668 550600 402.58 V24N3519 12/12/2023 2006291266 550600 342.90 V24N4445 01/23/2024 2006322865 550600 282.00 V24N5088 02/26/2024 2006352160 550600 237.68 V24N5749 03/12/2024 2006366958 550600 349.94 V24N6717 04/16/2024 2006398410 550600 251.60 V24N7734 05/14/2024 2006422759 550600 315.12 V24N8194 06/04/2024 2006442482 550600 189.72 Total Account by Grant Year 2,371.54 0.00 Total Fund Budget Unit 2,893.12 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1292 09/12/2023 2006211654 550600 453.81 V24N2193 10/24/2023 2006247331 550600 1,479.66 Total Account by Grant Year 1,933.47 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3205 12/05/2023 2006284668 550600 1,451.77 V24N3519 12/12/2023 2006291266 550600 1,255.76 V24N4445 01/23/2024 2006322865 550600 1,031.93 V24N5088 02/26/2024 2006352160 550600 1,255.98 V24N5749 03/12/2024 2006366958 550600 1,404.92 V24N6717 04/16/2024 2006398410 550600 1,178.14 V24N7734 05/14/2024 2006422759 550600 1,562.63 V24N8194 06/04/2024 2006442482 550600 696.46 Total Account by Grant Year 9,837.59 0.00 Total Account 11,771.06 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5476 03/11/2024 2006365265 550600 6,346.33 V24N7185 04/23/2024 2006404104 550600 25.46 Total Account 6,371.79 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1292 09/12/2023 2006211654 550600 100.89 V24N2193 10/24/2023 2006247331 550600 341.32 Total Account by Grant Year 442.21 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3205 12/05/2023 2006284668 550600 336.01 V24N3519 12/12/2023 2006291266 550600 291.17 V24N4445 01/23/2024 2006322865 550600 243.67 V24N5088 02/26/2024 2006352160 550600 296.77 V24N5749 03/12/2024 2006366958 550600 336.01 V24N6717 04/16/2024 2006398410 550600 269.34 V24N7734 05/14/2024 2006422759 550600 357.25 V24N8194 06/04/2024 2006442482 550600 156.94 Total Account by Grant Year 2,287.16 0.00 Total Account 2,729.37 0.00 Total Fund Budget Unit 20,872.22 0.00 Total Federal Aid 29,425.21 0.00 Total Aid 29,915.12 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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