Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0723 THOMAS MORE PREP SCHOOL - HAYS 0000053546
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1293 09/12/2023 2006211653 551600 114.04 V24N1900 10/10/2023 2006236857 551600 204.60 V24N2406 11/07/2023 2006259937 551600 203.08 V24N3520 12/12/2023 2006291265 551600 158.08 V24N4446 01/23/2024 2006322863 551600 115.36 V24N5089 02/26/2024 2006352158 551600 168.76 V24N5750 03/12/2024 2006366957 551600 179.80 V24N6468 04/09/2024 2006392786 551600 138.00 V24N7416 05/07/2024 2006416090 551600 195.32 V24N8195 06/04/2024 2006442481 551600 99.12 V24N8963 06/11/2024 2006449187 551600 510.37 Total State Aid 2,086.53 0.00Federal Aid
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1293 09/12/2023 2006211653 550600 220.64 V24N1900 10/10/2023 2006236857 550600 382.26 Total Account by Grant Year 602.90 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2406 11/07/2023 2006259937 550600 541.12 V24N3520 12/12/2023 2006291265 550600 390.66 V24N4446 01/23/2024 2006322863 550600 202.92 V24N5089 02/26/2024 2006352158 550600 258.18 V24N5750 03/12/2024 2006366957 550600 316.48 V24N6468 04/09/2024 2006392786 550600 232.58 V24N7416 05/07/2024 2006416090 550600 402.76 V24N8195 06/04/2024 2006442481 550600 181.36 Total Account by Grant Year 2,526.06 0.00 Total Fund Budget Unit 3,128.96 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1293 09/12/2023 2006211653 550600 3,599.18 V24N1900 10/10/2023 2006236857 550600 6,362.25 Total Account by Grant Year 9,961.43 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2406 11/07/2023 2006259937 550600 6,066.91 V24N3520 12/12/2023 2006291265 550600 4,682.16 V24N4446 01/23/2024 2006322863 550600 3,388.47 V24N5089 02/26/2024 2006352158 550600 4,849.07 V24N5750 03/12/2024 2006366957 550600 5,322.20 V24N6468 04/09/2024 2006392786 550600 4,217.95 V24N7416 05/07/2024 2006416090 550600 5,941.19 V24N8195 06/04/2024 2006442481 550600 3,002.84 Total Account by Grant Year 37,470.79 0.00 Total Account 47,432.22 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5477 03/11/2024 2006365264 550600 11,005.08 V24N7186 04/23/2024 2006404103 550600 113.56 Total Account 11,118.64 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1293 09/12/2023 2006211653 550600 841.05 V24N1900 10/10/2023 2006236857 550600 1,508.93 Total Account by Grant Year 2,349.98 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2406 11/07/2023 2006259937 550600 1,497.72 V24N3520 12/12/2023 2006291265 550600 1,165.84 V24N4446 01/23/2024 2006322863 550600 850.78 V24N5089 02/26/2024 2006352158 550600 1,244.61 V24N5750 03/12/2024 2006366957 550600 1,326.03 V24N6468 04/09/2024 2006392786 550600 1,017.75 V24N7416 05/07/2024 2006416090 550600 1,440.49 V24N8195 06/04/2024 2006442481 550600 731.01 Total Account by Grant Year 9,274.23 0.00 Total Account 11,624.21 0.00 Total Fund Budget Unit 70,175.07 0.00 Total Federal Aid 73,304.03 0.00 Total Aid 75,390.56 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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