Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0773 ST MARGARET MARY - WICHITA 0000046703
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1305 09/12/2023 0009536040 551600 75.16 V24N1700 10/03/2023 0009559201 551600 132.12 V24N2422 11/07/2023 0009596863 551600 148.00 V24N3231 12/05/2023 0009625552 551600 124.52 V24N4473 01/23/2024 0009670368 551600 86.84 V24N5111 02/26/2024 0009703227 551600 128.64 V24N5767 03/12/2024 0009724043 551600 141.84 V24N6486 04/09/2024 0009754205 551600 97.88 V24N7431 05/07/2024 0009787068 551600 148.24 V24N8386 06/10/2024 0009823189 551600 109.68 V24N8992 06/11/2024 0009825920 551600 386.28 Total State Aid 1,579.20 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0509 07/17/2023 0009478839 550600 2,575.94 V24N2885 11/20/2023 0009608796 550600 504.71 Total Account 3,080.65 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2958 11/27/2023 0009611969 550600 1,590.59 V24N2958 11/27/2023 0009611969 550600 904.63 V24N3600 12/12/2023 0009632847 550600 1,536.02 Total Account by Grant Year 4,031.24 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3740 12/19/2023 0009639294 550600 1,897.82 V24N3934 01/23/2024 0009669873 550600 1,166.77 V24N3934 01/23/2024 0009669873 550600 1,179.99 V24N4797 02/26/2024 0009702933 550600 1,861.81 V24N6788 04/23/2024 0009768554 550600 1,520.19 V24N7943 05/28/2024 0009805583 550600 2,035.41 V24N7943 05/28/2024 0009805583 550600 1,167.67 V24N8469 06/10/2024 0009823257 550600 988.25 Total Account by Grant Year 11,817.91 0.00 Total Account 15,849.15 0.00 Total Fund Budget Unit 18,929.80 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1305 09/12/2023 0009536040 550600 3,592.32 V24N1700 10/03/2023 0009559201 550600 6,012.00 Total Account by Grant Year 9,604.32 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2422 11/07/2023 0009596863 550600 6,629.49 V24N3231 12/05/2023 0009625552 550600 5,314.27 V24N4473 01/23/2024 0009670368 550600 3,692.05 V24N5111 02/26/2024 0009703227 550600 4,935.98 V24N5767 03/12/2024 0009724043 550600 5,468.15 V24N6486 04/09/2024 0009754205 550600 4,332.52 V24N7431 05/07/2024 0009787068 550600 4,654.31 V24N8386 06/10/2024 0009823189 550600 3,390.13 Total Account by Grant Year 38,416.90 0.00 Total Fund Budget Unit 48,021.22 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1305 09/12/2023 0009536040 550600 6,475.80 V24N1700 10/03/2023 0009559201 550600 11,384.30 Total Account by Grant Year 17,860.10 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2422 11/07/2023 0009596863 550600 12,753.20 V24N3231 12/05/2023 0009625552 550600 10,727.20 V24N4473 01/23/2024 0009670368 550600 7,480.35 V24N5111 02/26/2024 0009703227 550600 11,082.85 V24N5767 03/12/2024 0009724043 550600 12,221.90 V24N6486 04/09/2024 0009754205 550600 8,434.55 V24N7431 05/07/2024 0009787068 550600 12,771.60 V24N8386 06/10/2024 0009823189 550600 9,448.30 Total Account by Grant Year 84,919.95 0.00 Total Account 102,780.05 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5506 03/11/2024 0009721471 550600 9,252.71 V24N7215 04/23/2024 0009768952 550600 80.42 Total Account 9,333.13 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1305 09/12/2023 0009536040 550600 554.31 V24N1700 10/03/2023 0009559201 550600 974.39 Total Account by Grant Year 1,528.70 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2422 11/07/2023 0009596863 550600 1,091.50 V24N3231 12/05/2023 0009625552 550600 918.34 V24N4473 01/23/2024 0009670368 550600 640.45 V24N5111 02/26/2024 0009703227 550600 948.72 V24N5767 03/12/2024 0009724043 550600 1,046.07 V24N6486 04/09/2024 0009754205 550600 721.87 V24N7431 05/07/2024 0009787068 550600 1,093.27 V24N8386 06/10/2024 0009823189 550600 808.89 Total Account by Grant Year 7,269.11 0.00 Total Account 8,797.81 0.00 Total Fund Budget Unit 120,910.99 0.00 Total Federal Aid 187,862.01 0.00 Total Aid 189,441.21 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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