Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0769 ST ANNE PARISH 0000046949
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1303 09/12/2023 0009536038 551600 62.04 V24N1698 10/03/2023 0009559199 551600 100.24 V24N2419 11/07/2023 0009596860 551600 106.00 V24N3228 12/05/2023 0009625549 551600 84.40 V24N4470 01/23/2024 0009670365 551600 70.84 V24N5108 02/26/2024 0009703224 551600 89.80 V24N5764 03/12/2024 0009724040 551600 100.04 V24N6483 04/09/2024 0009754202 551600 77.08 V24N7429 05/07/2024 0009787066 551600 107.52 V24N8208 06/04/2024 0009816848 551600 82.24 V24N8989 06/11/2024 0009825917 551600 285.02 Total State Aid 1,165.22 0.00Federal Aid
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0119 07/11/2023 0009473420 550600 5,825.95 Total Account 5,825.95 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0119 07/11/2023 0009473420 550600 603.68 Total Account 603.68 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0119 07/11/2023 0009473420 550600 22.80 Total Account 22.80 0.00 Total Fund Budget Unit 6,452.43 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1303 09/12/2023 0009536038 550600 1,998.61 V24N1698 10/03/2023 0009559199 550600 3,445.52 Total Account by Grant Year 5,444.13 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2419 11/07/2023 0009596860 550600 3,470.78 V24N3228 12/05/2023 0009625549 550600 2,800.22 V24N4470 01/23/2024 0009670365 550600 2,395.59 V24N5108 02/26/2024 0009703224 550600 2,583.36 V24N5764 03/12/2024 0009724040 550600 3,094.42 V24N6483 04/09/2024 0009754202 550600 2,343.66 V24N7429 05/07/2024 0009787066 550600 3,195.81 V24N8208 06/04/2024 0009816848 550600 2,305.24 Total Account by Grant Year 22,189.08 0.00 Total Fund Budget Unit 27,633.21 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1303 09/12/2023 0009536038 550600 6,176.15 V24N1698 10/03/2023 0009559199 550600 9,910.35 Total Account by Grant Year 16,086.50 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2419 11/07/2023 0009596860 550600 10,352.20 V24N3228 12/05/2023 0009625549 550600 8,174.70 V24N4470 01/23/2024 0009670365 550600 6,764.75 V24N5108 02/26/2024 0009703224 550600 8,579.40 V24N5764 03/12/2024 0009724040 550600 9,546.65 V24N6483 04/09/2024 0009754202 550600 7,357.70 V24N7429 05/07/2024 0009787066 550600 10,325.30 V24N8208 06/04/2024 0009816848 550600 7,841.45 Total Account by Grant Year 68,942.15 0.00 Total Account 85,028.65 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5503 03/11/2024 0009721468 550600 8,568.85 V24N7212 04/23/2024 0009768949 550600 67.49 Total Account 8,636.34 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1303 09/12/2023 0009536038 550600 457.55 V24N1698 10/03/2023 0009559199 550600 739.27 Total Account by Grant Year 1,196.82 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2419 11/07/2023 0009596860 550600 781.75 V24N3228 12/05/2023 0009625549 550600 622.45 V24N4470 01/23/2024 0009670365 550600 522.45 V24N5108 02/26/2024 0009703224 550600 662.28 V24N5764 03/12/2024 0009724040 550600 737.80 V24N6483 04/09/2024 0009754202 550600 568.47 V24N7429 05/07/2024 0009787066 550600 792.96 V24N8208 06/04/2024 0009816848 550600 606.52 Total Account by Grant Year 5,294.68 0.00 Total Account 6,491.50 0.00 Total Fund Budget Unit 100,156.49 0.00 Total Federal Aid 134,242.13 0.00 Total Aid 135,407.35 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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