Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0724 ST DOMINIC GARDEN CITY 0000047751
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1694 10/03/2023 0009559197 551600 14.64 V24N3206 12/05/2023 0009625536 551600 61.00 V24N3206 12/05/2023 0009625536 551600 59.20 V24N4447 01/23/2024 0009670351 551600 52.84 V24N5090 02/26/2024 0009703213 551600 35.44 V24N5090 02/26/2024 0009703213 551600 40.56 V24N6207 04/02/2024 0009747566 551600 55.04 V24N8196 06/04/2024 0009816841 551600 47.08 V24N8196 06/04/2024 0009816841 551600 60.20 V24N8375 06/10/2024 0009823181 551600 28.44 V24N8964 06/11/2024 0009825901 551600 147.15 Total State Aid 601.59 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0489 07/17/2023 0009478826 550600 2,292.94 V24N2865 11/20/2023 0009608783 550600 256.71 Total Fund Budget Unit 2,549.65 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1694 10/03/2023 0009559197 550600 -212.50 V24N1694 10/03/2023 0009559197 550600 537.68 V24N1694 10/03/2023 0009559197 550600 -250.75 V24N3206 12/05/2023 0009625536 550600 2,201.25 Total Account by Grant Year 2,275.68 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3206 12/05/2023 0009625536 550600 2,257.45 V24N4447 01/23/2024 0009670351 550600 1,976.03 V24N5090 02/26/2024 0009703213 550600 1,348.28 V24N5090 02/26/2024 0009703213 550600 1,518.17 V24N6207 04/02/2024 0009747566 550600 2,014.63 V24N8196 06/04/2024 0009816841 550600 1,688.66 V24N8196 06/04/2024 0009816841 550600 2,171.60 V24N8375 06/10/2024 0009823181 550600 1,088.38 Total Account by Grant Year 14,063.20 0.00 Total Account 16,338.88 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5478 03/11/2024 0009721452 550600 7,585.82 V24N7187 04/23/2024 0009768933 550600 48.90 Total Account 7,634.72 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1694 10/03/2023 0009559197 550600 -88.50 V24N1694 10/03/2023 0009559197 550600 107.97 V24N1694 10/03/2023 0009559197 550600 -19.47 V24N3206 12/05/2023 0009625536 550600 -55.53 V24N3206 12/05/2023 0009625536 550600 449.88 Total Account by Grant Year 394.35 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3206 12/05/2023 0009625536 550600 436.60 V24N4447 01/23/2024 0009670351 550600 389.70 V24N5090 02/26/2024 0009703213 550600 299.13 V24N5090 02/26/2024 0009703213 550600 261.37 V24N6207 04/02/2024 0009747566 550600 405.92 V24N8196 06/04/2024 0009816841 550600 443.98 V24N8196 06/04/2024 0009816841 550600 347.22 V24N8375 06/10/2024 0009823181 550600 209.75 Total Account by Grant Year 2,793.67 0.00 Total Account 3,188.02 0.00 Total Fund Budget Unit 27,161.62 0.00 Total Federal Aid 29,711.27 0.00 Total Aid 30,312.86 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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