Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0746 ST JOSEPH MCPHERSON 0000046601
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1571 09/26/2023 2006224383 551600 21.36 V24N2196 10/24/2023 2006247329 551600 39.28 V24N3216 12/05/2023 2006284662 551600 37.20 V24N4457 01/23/2024 2006322854 551600 30.40 V24N4457 01/23/2024 2006322854 551600 34.52 V24N5098 02/26/2024 2006352151 551600 37.40 V24N6214 04/02/2024 2006386877 551600 37.00 V24N7420 05/07/2024 2006416085 551600 28.12 V24N8202 06/04/2024 2006442479 551600 29.08 V24N8202 06/04/2024 2006442479 551600 49.60 V24N8975 06/11/2024 2006449181 551600 111.38 Total State Aid 455.34 0.00Federal Aid
3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1571 09/26/2023 2006224383 550600 32.81 V24N2196 10/24/2023 2006247329 550600 68.51 Total Account by Grant Year 101.32 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3216 12/05/2023 2006284662 550600 63.79 V24N4457 01/23/2024 2006322854 550600 38.85 V24N4457 01/23/2024 2006322854 550600 49.35 V24N5098 02/26/2024 2006352151 550600 45.41 V24N6214 04/02/2024 2006386877 550600 52.76 V24N7420 05/07/2024 2006416085 550600 38.85 V24N8202 06/04/2024 2006442479 550600 64.84 V24N8202 06/04/2024 2006442479 550600 35.18 Total Account by Grant Year 389.03 0.00 Total Fund Budget Unit 490.35 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1571 09/26/2023 2006224383 550600 702.27 V24N2196 10/24/2023 2006247329 550600 1,217.66 Total Account by Grant Year 1,919.93 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3216 12/05/2023 2006284662 550600 1,197.75 V24N4457 01/23/2024 2006322854 550600 1,058.34 V24N4457 01/23/2024 2006322854 550600 972.15 V24N5098 02/26/2024 2006352151 550600 1,131.95 V24N6214 04/02/2024 2006386877 550600 1,128.20 V24N7420 05/07/2024 2006416085 550600 871.14 V24N8202 06/04/2024 2006442479 550600 1,548.85 V24N8202 06/04/2024 2006442479 550600 935.36 Total Account by Grant Year 8,843.74 0.00 Total Account 10,763.67 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5489 03/11/2024 2006365259 550600 7,350.74 V24N7198 04/23/2024 2006404098 550600 44.45 Total Account 7,395.19 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1571 09/26/2023 2006224383 550600 157.53 V24N2196 10/24/2023 2006247329 550600 289.69 Total Account by Grant Year 447.22 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3216 12/05/2023 2006284662 550600 274.35 V24N4457 01/23/2024 2006322854 550600 224.20 V24N4457 01/23/2024 2006322854 550600 254.59 V24N5098 02/26/2024 2006352151 550600 275.83 V24N6214 04/02/2024 2006386877 550600 272.88 V24N7420 05/07/2024 2006416085 550600 207.39 V24N8202 06/04/2024 2006442479 550600 214.47 V24N8202 06/04/2024 2006442479 550600 365.80 Total Account by Grant Year 2,089.51 0.00 Total Account 2,536.73 0.00 Total Fund Budget Unit 20,695.59 0.00 Total Federal Aid 21,185.94 0.00 Total Aid 21,641.28 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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