Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0752 STS PETER & PAUL SENECA 0000046635
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1481 09/19/2023 0009542591 551600 79.16 V24N2197 10/24/2023 0009578916 551600 134.36 V24N3219 12/05/2023 0009625545 551600 138.32 V24N4461 01/23/2024 0009670361 551600 103.80 V24N4461 01/23/2024 0009670361 551600 127.20 V24N5101 02/26/2024 0009703221 551600 94.32 V24N6477 04/09/2024 0009754199 551600 105.16 V24N6477 04/09/2024 0009754199 551600 140.76 V24N7739 05/14/2024 0009793662 551600 141.60 V24N8204 06/04/2024 0009816846 551600 65.08 V24N8979 06/11/2024 0009825912 551600 365.83 Total State Aid 1,495.59 0.00Federal Aid
3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1481 09/19/2023 0009542591 550600 39.38 V24N2197 10/24/2023 0009578916 550600 75.86 Total Account by Grant Year 115.24 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3219 12/05/2023 0009625545 550600 78.23 V24N4461 01/23/2024 0009670361 550600 62.74 V24N4461 01/23/2024 0009670361 550600 77.70 V24N5101 02/26/2024 0009703221 550600 48.04 V24N6477 04/09/2024 0009754199 550600 74.55 V24N6477 04/09/2024 0009754199 550600 89.78 V24N7739 05/14/2024 0009793662 550600 100.01 V24N8204 06/04/2024 0009816846 550600 39.11 Total Account by Grant Year 570.16 0.00 Total Account 685.40 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0502 07/17/2023 0009478836 550600 2,474.16 V24N2878 11/20/2023 0009608793 550600 415.52 Total Account 2,889.68 0.00 Total Fund Budget Unit 3,575.08 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1481 09/19/2023 0009542591 550600 1,034.62 V24N2197 10/24/2023 0009578916 550600 1,882.82 Total Account by Grant Year 2,917.44 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3219 12/05/2023 0009625545 550600 1,941.09 V24N4461 01/23/2024 0009670361 550600 1,785.35 V24N4461 01/23/2024 0009670361 550600 1,435.80 V24N5101 02/26/2024 0009703221 550600 1,313.94 V24N6477 04/09/2024 0009754199 550600 1,965.72 V24N6477 04/09/2024 0009754199 550600 1,473.62 V24N7739 05/14/2024 0009793662 550600 1,972.75 V24N8204 06/04/2024 0009816846 550600 908.91 Total Account by Grant Year 12,797.18 0.00 Total Account 15,714.62 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5493 03/11/2024 0009721463 550600 8,996.26 V24N7202 04/23/2024 0009768944 550600 75.57 Total Account 9,071.83 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1481 09/19/2023 0009542591 550600 583.81 V24N2197 10/24/2023 0009578916 550600 990.91 Total Account by Grant Year 1,574.72 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3219 12/05/2023 0009625545 550600 1,020.11 V24N4461 01/23/2024 0009670361 550600 765.53 V24N4461 01/23/2024 0009670361 550600 938.10 V24N5101 02/26/2024 0009703221 550600 695.61 V24N6477 04/09/2024 0009754199 550600 775.56 V24N6477 04/09/2024 0009754199 550600 1,038.11 V24N7739 05/14/2024 0009793662 550600 1,044.30 V24N8204 06/04/2024 0009816846 550600 479.97 Total Account by Grant Year 6,757.29 0.00 Total Account 8,332.01 0.00 Total Fund Budget Unit 33,118.46 0.00 Total Federal Aid 36,693.54 0.00 Total Aid 38,189.13 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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