Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0734 ST JOSEPH SHAWNEE 0000052065
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N2195 10/24/2023 2006247321 551600 164.16 V24N2195 10/24/2023 2006247321 551600 92.96 V24N3212 12/05/2023 2006284636 551600 168.56 V24N4453 01/23/2024 2006322815 551600 100.68 V24N4453 01/23/2024 2006322815 551600 150.12 V24N5753 03/12/2024 2006366923 551600 135.08 V24N6211 04/02/2024 2006386865 551600 153.40 V24N8199 06/04/2024 2006442457 551600 192.16 V24N8199 06/04/2024 2006442457 551600 88.40 V24N8971 06/11/2024 2006449140 551600 403.31 Total State Aid 1,648.83 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0496 07/17/2023 2006165648 550600 2,928.46 V24N2872 11/20/2023 2006269732 550600 813.63 Total Account 3,742.09 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2401120 09/15/2023 2006214947 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 3,892.09 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2195 10/24/2023 2006247321 550600 2,162.72 V24N2195 10/24/2023 2006247321 550600 3,802.52 Total Account by Grant Year 5,965.24 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3212 12/05/2023 2006284636 550600 3,901.52 V24N4453 01/23/2024 2006322815 550600 3,510.84 V24N4453 01/23/2024 2006322815 550600 2,320.81 V24N5753 03/12/2024 2006366923 550600 3,237.96 V24N6211 04/02/2024 2006386865 550600 3,581.00 V24N8199 06/04/2024 2006442457 550600 1,187.85 V24N8199 06/04/2024 2006442457 550600 4,442.67 Total Account by Grant Year 22,182.65 0.00 Total Account 28,147.89 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5485 03/11/2024 2006365235 550600 13,142.12 V24N7194 04/23/2024 2006404069 550600 153.97 Total Account 13,296.09 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2195 10/24/2023 2006247321 550600 1,210.68 V24N2195 10/24/2023 2006247321 550600 685.58 Total Account by Grant Year 1,896.26 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3212 12/05/2023 2006284636 550600 1,243.13 V24N4453 01/23/2024 2006322815 550600 742.52 V24N4453 01/23/2024 2006322815 550600 1,107.14 V24N5753 03/12/2024 2006366923 550600 996.22 V24N6211 04/02/2024 2006386865 550600 1,131.33 V24N8199 06/04/2024 2006442457 550600 1,417.18 V24N8199 06/04/2024 2006442457 550600 651.95 Total Account by Grant Year 7,289.47 0.00 Total Account 9,185.73 0.00 Total Fund Budget Unit 50,629.71 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0254 07/11/2023 2006161341 550600 498.90 V24N0681 07/25/2023 2006173538 550600 450.90 V24N0885 08/08/2023 2006184450 550600 321.55 V24N1412 09/12/2023 2006211620 550600 395.01 V24N1996 10/10/2023 2006236844 550600 372.88 Total Account by Grant Year 2,039.24 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3373 12/05/2023 2006284637 550600 451.35 V24N3676 12/12/2023 2006291236 550600 405.33 V24N4736 02/26/2024 2006352111 550600 381.44 V24N4736 02/26/2024 2006352111 550600 319.78 V24N6032 03/26/2024 2006379243 550600 462.56 V24N6590 04/09/2024 2006392762 550600 411.82 V24N7641 05/14/2024 2006422728 550600 475.25 Total Account by Grant Year 2,907.53 0.00 Total Account 4,946.77 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0254 07/11/2023 2006161341 550600 1,398.16 V24N0681 07/25/2023 2006173538 550600 1,254.94 V24N0885 08/08/2023 2006184450 550600 641.60 V24N1412 09/12/2023 2006211620 550600 791.40 V24N1996 10/10/2023 2006236844 550600 754.00 Total Account by Grant Year 4,840.10 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3373 12/05/2023 2006284637 550600 909.80 V24N3676 12/12/2023 2006291236 550600 819.10 V24N4736 02/26/2024 2006352111 550600 634.40 V24N4736 02/26/2024 2006352111 550600 769.00 V24N6032 03/26/2024 2006379243 550600 923.90 V24N6590 04/09/2024 2006392762 550600 829.00 V24N7641 05/14/2024 2006422728 550600 956.70 Total Account by Grant Year 5,841.90 0.00 Total Account 10,682.00 0.00 Total Fund Budget Unit 15,628.77 0.00 Total Federal Aid 70,150.57 0.00 Total Aid 71,799.40 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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