Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0750 ST JOHN - BELOIT 0000046540
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1480 09/19/2023 2006218196 551600 67.96 V24N1905 10/10/2023 2006236856 551600 124.28 V24N2413 11/07/2023 2006259932 551600 121.84 V24N3218 12/05/2023 2006284660 551600 111.00 V24N4460 01/23/2024 2006322853 551600 96.20 V24N5100 02/26/2024 2006352150 551600 97.40 V24N5757 03/12/2024 2006366950 551600 118.84 V24N6476 04/09/2024 2006392781 551600 88.48 V24N7422 05/07/2024 2006416084 551600 112.48 V24N8203 06/04/2024 2006442478 551600 58.44 V24N8978 06/11/2024 2006449180 551600 322.81 Total State Aid 1,319.73 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0501 07/17/2023 2006165671 550600 2,451.82 V24N2877 11/20/2023 2006269754 550600 395.94 Total Fund Budget Unit 2,847.76 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1480 09/19/2023 2006218196 550600 4,500.97 V24N1905 10/10/2023 2006236856 550600 8,477.21 Total Account by Grant Year 12,978.18 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2413 11/07/2023 2006259932 550600 8,320.93 V24N3218 12/05/2023 2006284660 550600 7,651.95 V24N4460 01/23/2024 2006322853 550600 6,575.15 V24N5100 02/26/2024 2006352150 550600 6,615.25 V24N5757 03/12/2024 2006366950 550600 8,150.63 V24N6476 04/09/2024 2006392781 550600 6,048.36 V24N7422 05/07/2024 2006416084 550600 7,741.56 V24N8203 06/04/2024 2006442478 550600 4,061.23 Total Account by Grant Year 55,165.06 0.00 Total Account 68,143.24 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5492 03/11/2024 2006365258 550600 8,889.41 V24N7201 04/23/2024 2006404097 550600 73.55 Total Account 8,962.96 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1480 09/19/2023 2006218196 550600 501.21 V24N1905 10/10/2023 2006236856 550600 916.57 Total Account by Grant Year 1,417.78 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2413 11/07/2023 2006259932 550600 898.57 V24N3218 12/05/2023 2006284660 550600 818.63 V24N4460 01/23/2024 2006322853 550600 709.48 V24N5100 02/26/2024 2006352150 550600 718.33 V24N5757 03/12/2024 2006366950 550600 876.45 V24N6476 04/09/2024 2006392781 550600 652.54 V24N7422 05/07/2024 2006416084 550600 829.54 V24N8203 06/04/2024 2006442478 550600 431.00 Total Account by Grant Year 5,934.54 0.00 Total Account 7,352.32 0.00 Total Fund Budget Unit 84,458.52 0.00 Total Federal Aid 87,306.28 0.00 Total Aid 88,626.01 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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