Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0730 ST MARYS - NEWTON 0000046799
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1295 09/12/2023 0009536034 551600 40.32 V24N1902 10/10/2023 0009566121 551600 63.44 V24N3210 12/05/2023 0009625539 551600 65.80 V24N3523 12/12/2023 0009632778 551600 77.36 V24N4451 01/23/2024 2006339489 551600 44.52 V24N5095 02/26/2024 0009703217 551600 47.44 V24N6471 04/09/2024 0009754194 551600 44.00 V24N6471 04/09/2024 0009754194 551600 61.60 V24N7833 05/21/2024 0009799902 551600 70.36 V24N8969 06/11/2024 0009825905 551600 166.71 Total State Aid 681.55 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0494 07/17/2023 0009478830 550600 2,377.34 V24N2870 11/20/2023 0009608787 550600 330.67 Total Fund Budget Unit 2,708.01 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V24N0026 07/11/2023 0009473334 550600 -398.82 Total Account by Grant Year -398.82 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0026 07/11/2023 0009473334 550600 797.64 V24N1295 09/12/2023 0009536034 550600 364.16 V24N1902 10/10/2023 0009566121 550600 561.94 Total Account by Grant Year 1,723.74 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3210 12/05/2023 0009625539 550600 631.66 V24N3523 12/12/2023 0009632778 550600 543.40 V24N4451 01/23/2024 2006339489 550600 356.36 V24N5095 02/26/2024 0009703217 550600 472.50 V24N6471 04/09/2024 0009754194 550600 526.96 V24N6471 04/09/2024 0009754194 550600 406.54 V24N7833 05/21/2024 0009799902 550600 602.04 Total Account by Grant Year 3,539.46 0.00 Total Fund Budget Unit 4,864.38 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0026 07/11/2023 0009473334 550600 3,388.79 V24N1295 09/12/2023 0009536034 550600 1,847.44 V24N1902 10/10/2023 0009566121 550600 2,956.43 Total Account by Grant Year 8,192.66 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3210 12/05/2023 0009625539 550600 3,144.15 V24N3523 12/12/2023 0009632778 550600 2,807.82 V24N4451 01/23/2024 2006339489 550600 2,026.34 V24N5095 02/26/2024 0009703217 550600 2,310.88 V24N6471 04/09/2024 0009754194 550600 3,008.00 V24N6471 04/09/2024 0009754194 550600 2,110.75 V24N7833 05/21/2024 0009799902 550600 3,370.87 Total Account by Grant Year 18,778.81 0.00 Total Account 26,971.47 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1295 09/12/2023 0009536034 550600 11.98 V24N1902 10/10/2023 0009566121 550600 10.06 Total Account by Grant Year 22.04 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3210 12/05/2023 0009625539 550600 12.07 V24N3523 12/12/2023 0009632778 550600 9.17 V24N4451 01/23/2024 2006339489 550600 5.88 V24N5095 02/26/2024 0009703217 550600 8.85 V24N6471 04/09/2024 0009754194 550600 5.27 V24N6471 04/09/2024 0009754194 550600 15.87 V24N7833 05/21/2024 0009799902 550600 27.18 Total Account by Grant Year 84.29 0.00 Total Account 106.33 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5483 03/11/2024 0009721456 550600 7,607.19 V24N7192 04/23/2024 0009768937 550600 49.30 Total Account 7,656.49 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0026 07/11/2023 0009473334 550600 555.30 V24N1295 09/12/2023 0009536034 550600 297.36 V24N1902 10/10/2023 0009566121 550600 467.87 Total Account by Grant Year 1,320.53 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3210 12/05/2023 0009625539 550600 485.28 V24N3523 12/12/2023 0009632778 550600 570.53 V24N4451 01/23/2024 2006339489 550600 328.34 V24N5095 02/26/2024 0009703217 550600 349.87 V24N6471 04/09/2024 0009754194 550600 454.30 V24N6471 04/09/2024 0009754194 550600 324.50 V24N7833 05/21/2024 0009799902 550600 518.91 Total Account by Grant Year 3,031.73 0.00 Total Account 4,352.26 0.00 Total Fund Budget Unit 39,086.55 0.00 Total Federal Aid 46,658.94 0.00 Total Aid 47,340.49 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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