Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0725 ST MARY - GARDEN CITY 0000048190
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1477 09/19/2023 0009542588 551600 19.68 V24N1901 10/10/2023 0009566120 551600 69.32 V24N2407 11/07/2023 0009596851 551600 65.20 V24N3207 12/05/2023 0009625537 551600 64.36 V24N4448 01/23/2024 0009670352 551600 42.04 V24N5091 02/26/2024 0009703214 551600 48.64 V24N5751 03/12/2024 0009724032 551600 67.44 V24N6469 04/09/2024 0009754193 551600 58.44 V24N7417 05/07/2024 0009787060 551600 76.68 V24N8197 06/04/2024 0009816842 551600 32.04 V24N8965 06/11/2024 0009825902 551600 176.10 Total State Aid 719.94 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0490 07/17/2023 0009478827 550600 2,295.42 V24N2866 11/20/2023 0009608784 550600 258.88 Total Fund Budget Unit 2,554.30 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1477 09/19/2023 0009542588 550600 1,624.56 V24N1901 10/10/2023 0009566120 550600 5,781.94 Total Account by Grant Year 7,406.50 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2407 11/07/2023 0009596851 550600 5,332.00 V24N3207 12/05/2023 0009625537 550600 5,247.87 V24N4448 01/23/2024 0009670352 550600 3,430.13 V24N5091 02/26/2024 0009703214 550600 3,979.13 V24N5751 03/12/2024 0009724032 550600 5,478.98 V24N6469 04/09/2024 0009754193 550600 4,683.08 V24N7417 05/07/2024 0009787060 550600 6,214.96 V24N8197 06/04/2024 0009816842 550600 2,594.48 Total Account by Grant Year 36,960.63 0.00 Total Account 44,367.13 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5479 03/11/2024 0009721453 550600 7,649.93 V24N7188 04/23/2024 0009768934 550600 50.11 Total Account 7,700.04 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1477 09/19/2023 0009542588 550600 145.14 V24N1901 10/10/2023 0009566120 550600 511.24 Total Account by Grant Year 656.38 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2407 11/07/2023 0009596851 550600 480.85 V24N3207 12/05/2023 0009625537 550600 474.66 V24N4448 01/23/2024 0009670352 550600 310.05 V24N5091 02/26/2024 0009703214 550600 358.72 V24N5751 03/12/2024 0009724032 550600 497.37 V24N6469 04/09/2024 0009754193 550600 431.00 V24N7417 05/07/2024 0009787060 550600 565.52 V24N8197 06/04/2024 0009816842 550600 236.30 Total Account by Grant Year 3,354.47 0.00 Total Account 4,010.85 0.00 Total Fund Budget Unit 56,078.02 0.00 Total Federal Aid 58,632.32 0.00 Total Aid 59,352.26 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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