Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0772 ST JOSEPH SCHOOL 0000046415
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1304 09/12/2023 0009536039 551600 33.28 V24N1699 10/03/2023 0009559200 551600 64.60 V24N2421 11/07/2023 0009596862 551600 65.48 V24N3230 12/05/2023 0009625551 551600 52.12 V24N4472 01/23/2024 0009670367 551600 42.20 V24N5110 02/26/2024 0009703226 551600 50.80 V24N5766 03/12/2024 0009724042 551600 62.08 V24N6485 04/09/2024 0009754204 551600 40.92 V24N8385 06/10/2024 0009823188 551600 48.32 V24N8385 06/10/2024 0009823188 551600 73.52 V24N8991 06/11/2024 0009825919 551600 172.69 Total State Aid 706.01 0.00Federal Aid
3230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2400987 09/08/2023 0009533147 550600 4,598.00 Total Fund Budget Unit 4,598.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1304 09/12/2023 0009536039 550600 683.39 V24N1699 10/03/2023 0009559200 550600 1,320.35 Total Account by Grant Year 2,003.74 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2421 11/07/2023 0009596862 550600 1,049.03 V24N3230 12/05/2023 0009625551 550600 849.30 V24N4472 01/23/2024 0009670367 550600 723.16 V24N5110 02/26/2024 0009703226 550600 884.45 V24N5766 03/12/2024 0009724042 550600 967.03 V24N6485 04/09/2024 0009754204 550600 588.55 V24N8385 06/10/2024 0009823188 550600 741.64 V24N8385 06/10/2024 0009823188 550600 1,051.62 Total Account by Grant Year 6,854.78 0.00 Total Fund Budget Unit 8,858.52 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1304 09/12/2023 0009536039 550600 2,995.40 V24N1699 10/03/2023 0009559200 550600 5,719.65 Total Account by Grant Year 8,715.05 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2421 11/07/2023 0009596862 550600 5,535.45 V24N3230 12/05/2023 0009625551 550600 4,380.45 V24N4472 01/23/2024 0009670367 550600 3,598.25 V24N5110 02/26/2024 0009703226 550600 4,490.70 V24N5766 03/12/2024 0009724042 550600 5,435.20 V24N6485 04/09/2024 0009754204 550600 3,471.55 V24N8385 06/10/2024 0009823188 550600 6,311.55 V24N8385 06/10/2024 0009823188 550600 4,119.35 Total Account by Grant Year 37,342.50 0.00 Total Account 46,057.55 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5505 03/11/2024 0009721470 550600 7,414.85 V24N7214 04/23/2024 0009768951 550600 45.67 Total Account 7,460.52 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1304 09/12/2023 0009536039 550600 245.44 V24N1699 10/03/2023 0009559200 550600 476.43 Total Account by Grant Year 721.87 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2421 11/07/2023 0009596862 550600 482.92 V24N3230 12/05/2023 0009625551 550600 384.39 V24N4472 01/23/2024 0009670367 550600 311.23 V24N5110 02/26/2024 0009703226 550600 374.65 V24N5766 03/12/2024 0009724042 550600 457.84 V24N6485 04/09/2024 0009754204 550600 301.79 V24N8385 06/10/2024 0009823188 550600 356.36 V24N8385 06/10/2024 0009823188 550600 542.21 Total Account by Grant Year 3,211.39 0.00 Total Account 3,933.26 0.00 Total Fund Budget Unit 57,451.33 0.00 Total Federal Aid 70,907.85 0.00 Total Aid 71,613.86 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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