Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0774 ST MARYS - DERBY 0000046682
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1484 09/19/2023 0009542594 551600 72.36 V24N1908 10/10/2023 0009566125 551600 144.84 V24N3232 12/05/2023 0009625553 551600 133.08 V24N3528 12/12/2023 0009632781 551600 122.68 V24N4474 01/23/2024 0009670369 551600 94.36 V24N5112 02/26/2024 0009703228 551600 121.52 V24N5768 03/12/2024 0009724044 551600 144.12 V24N6487 04/09/2024 0009754206 551600 104.60 V24N7432 05/07/2024 0009787069 551600 152.28 V24N8387 06/10/2024 0009823190 551600 118.72 V24N8993 06/11/2024 0009825921 551600 391.34 Total State Aid 1,599.90 0.00Federal Aid
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1484 09/19/2023 0009542594 550600 1,790.77 V24N1908 10/10/2023 0009566125 550600 3,570.63 Total Account by Grant Year 5,361.40 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3232 12/05/2023 0009625553 550600 3,069.76 V24N3528 12/12/2023 0009632781 550600 2,899.01 V24N4474 01/23/2024 0009670369 550600 2,286.52 V24N5112 02/26/2024 0009703228 550600 2,848.44 V24N5768 03/12/2024 0009724044 550600 3,404.24 V24N6487 04/09/2024 0009754206 550600 2,511.60 V24N7432 05/07/2024 0009787069 550600 3,813.46 V24N8387 06/10/2024 0009823190 550600 3,020.49 Total Account by Grant Year 23,853.52 0.00 Total Account 29,214.92 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5507 03/11/2024 0009721472 550600 11,582.08 V24N7216 04/23/2024 0009768953 550600 124.47 Total Account 11,706.55 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1484 09/19/2023 0009542594 550600 533.66 V24N1908 10/10/2023 0009566125 550600 1,068.20 Total Account by Grant Year 1,601.86 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3232 12/05/2023 0009625553 550600 981.47 V24N3528 12/12/2023 0009632781 550600 904.77 V24N4474 01/23/2024 0009670369 550600 695.91 V24N5112 02/26/2024 0009703228 550600 896.21 V24N5768 03/12/2024 0009724044 550600 1,062.89 V24N6487 04/09/2024 0009754206 550600 771.43 V24N7432 05/07/2024 0009787069 550600 1,123.07 V24N8387 06/10/2024 0009823190 550600 875.56 Total Account by Grant Year 7,311.31 0.00 Total Account 8,913.17 0.00 Total Federal Aid 49,834.64 0.00 Total Aid 51,434.54 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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