Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0729 ST XAVIER SCHOOL 0000046639
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1570 09/26/2023 0009547932 551600 35.04 V24N3209 12/05/2023 0009625538 551600 61.28 V24N3860 12/19/2023 0009639406 551600 49.52 V24N3860 12/19/2023 0009639406 551600 62.92 V24N5094 02/26/2024 0009703216 551600 49.96 V24N5094 02/26/2024 0009703216 551600 41.48 V24N5752 03/12/2024 0009724033 551600 59.68 V24N7736 05/14/2024 0009793659 551600 60.48 V24N7736 05/14/2024 0009793659 551600 40.68 V24N8968 06/11/2024 0009825904 551600 149.29 Total State Aid 610.33 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0493 07/17/2023 0009478829 550600 2,322.73 V24N2869 11/20/2023 0009608786 550600 282.81 Total Fund Budget Unit 2,605.54 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1570 09/26/2023 0009547932 550600 2,305.33 V24N3209 12/05/2023 0009625538 550600 3,941.56 Total Account by Grant Year 6,246.89 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3860 12/19/2023 0009639406 550600 4,048.79 V24N3860 12/19/2023 0009639406 550600 3,004.34 V24N5094 02/26/2024 0009703216 550600 2,498.91 V24N5094 02/26/2024 0009703216 550600 2,941.37 V24N5752 03/12/2024 0009724033 550600 3,479.06 V24N7736 05/14/2024 0009793659 550600 2,369.41 V24N7736 05/14/2024 0009793659 550600 3,473.51 Total Account by Grant Year 21,815.39 0.00 Total Account 28,062.28 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5482 03/11/2024 0009721455 550600 7,350.74 V24N7191 04/23/2024 0009768936 550600 44.45 Total Account 7,395.19 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1570 09/26/2023 0009547932 550600 258.42 V24N3209 12/05/2023 0009625538 550600 451.94 Total Account by Grant Year 710.36 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3860 12/19/2023 0009639406 550600 365.21 V24N3860 12/19/2023 0009639406 550600 464.04 V24N5094 02/26/2024 0009703216 550600 368.46 V24N5094 02/26/2024 0009703216 550600 305.92 V24N5752 03/12/2024 0009724033 550600 440.14 V24N7736 05/14/2024 0009793659 550600 446.04 V24N7736 05/14/2024 0009793659 550600 300.02 Total Account by Grant Year 2,689.83 0.00 Total Account 3,400.19 0.00 Total Fund Budget Unit 38,857.66 0.00 Total Federal Aid 41,463.20 0.00 Total Aid 42,073.53 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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