Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0736 ST PATRICK - KINGMAN 0000046380
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1478 09/19/2023 0009542589 551600 40.60 V24N1903 10/10/2023 0009566122 551600 71.12 V24N2409 11/07/2023 0009596853 551600 71.72 V24N3213 12/05/2023 0009625541 551600 60.68 V24N4454 01/23/2024 0009670356 551600 34.20 V24N5096 02/26/2024 0009703218 551600 63.16 V24N6212 04/02/2024 0009747569 551600 75.40 V24N6472 04/09/2024 0009754195 551600 51.64 V24N7418 05/07/2024 0009787061 551600 74.44 V24N8200 06/04/2024 0009816844 551600 43.68 V24N8972 06/11/2024 0009825907 551600 189.96 Total State Aid 776.60 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0497 07/17/2023 0009478832 550600 2,238.32 V24N2873 11/20/2023 0009608789 550600 208.85 Total Fund Budget Unit 2,447.17 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1478 09/19/2023 0009542589 550600 2,117.25 V24N1903 10/10/2023 0009566122 550600 3,864.29 Total Account by Grant Year 5,981.54 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2409 11/07/2023 0009596853 550600 3,727.69 V24N3213 12/05/2023 0009625541 550600 3,126.51 V24N4454 01/23/2024 0009670356 550600 1,828.45 V24N5096 02/26/2024 0009703218 550600 3,324.17 V24N6212 04/02/2024 0009747569 550600 4,061.05 V24N6472 04/09/2024 0009754195 550600 2,762.58 V24N7418 05/07/2024 0009787061 550600 4,004.18 V24N8200 06/04/2024 0009816844 550600 2,324.26 Total Account by Grant Year 25,158.89 0.00 Total Account 31,140.43 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5486 03/11/2024 0009721458 550600 7,372.11 V24N7195 04/23/2024 0009768939 550600 44.86 Total Account 7,416.97 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1478 09/19/2023 0009542589 550600 299.43 V24N1903 10/10/2023 0009566122 550600 524.51 Total Account by Grant Year 823.94 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2409 11/07/2023 0009596853 550600 528.94 V24N3213 12/05/2023 0009625541 550600 447.52 V24N4454 01/23/2024 0009670356 550600 252.23 V24N5096 02/26/2024 0009703218 550600 465.81 V24N6212 04/02/2024 0009747569 550600 556.08 V24N6472 04/09/2024 0009754195 550600 380.85 V24N7418 05/07/2024 0009787061 550600 549.00 V24N8200 06/04/2024 0009816844 550600 322.14 Total Account by Grant Year 3,502.57 0.00 Total Account 4,326.51 0.00 Total Fund Budget Unit 42,883.91 0.00 Total Federal Aid 45,331.08 0.00 Total Aid 46,107.68 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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