Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0776 ST PETER SCHOOL 0000046756
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1307 09/12/2023 0009536042 551600 89.16 V24N1909 10/10/2023 0009566126 551600 147.28 V24N2423 11/07/2023 0009596864 551600 144.64 V24N3529 12/12/2023 0009632782 551600 120.76 V24N4476 01/23/2024 0009670371 551600 94.12 V24N5114 02/26/2024 0009703230 551600 119.04 V24N5770 03/12/2024 0009724046 551600 140.84 V24N6489 04/09/2024 0009754208 551600 98.24 V24N7433 05/07/2024 0009787070 551600 155.52 V24N8211 06/04/2024 0009816851 551600 118.64 V24N8995 06/11/2024 0009825923 551600 397.71 Total State Aid 1,625.95 0.00Federal Aid
3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1307 09/12/2023 0009536042 550600 35.18 V24N1909 10/10/2023 0009566126 550600 57.75 Total Account by Grant Year 92.93 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N2423 11/07/2023 0009596864 550600 58.01 V24N3529 12/12/2023 0009632782 550600 48.30 V24N4476 01/23/2024 0009670371 550600 36.23 V24N5114 02/26/2024 0009703230 550600 47.25 V24N5770 03/12/2024 0009724046 550600 55.65 V24N6489 04/09/2024 0009754208 550600 41.48 V24N7433 05/07/2024 0009787070 550600 60.64 V24N8211 06/04/2024 0009816851 550600 41.48 Total Account by Grant Year 389.04 0.00 Total Account 481.97 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0511 07/17/2023 0009478841 550600 2,772.06 V24N2887 11/20/2023 0009608798 550600 676.57 Total Account 3,448.63 0.00 Total Fund Budget Unit 3,930.60 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1307 09/12/2023 0009536042 550600 2,771.92 V24N1909 10/10/2023 0009566126 550600 4,468.21 Total Account by Grant Year 7,240.13 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2423 11/07/2023 0009596864 550600 4,849.63 V24N3529 12/12/2023 0009632782 550600 4,184.72 V24N4476 01/23/2024 0009670371 550600 3,214.99 V24N5114 02/26/2024 0009703230 550600 4,059.08 V24N5770 03/12/2024 0009724046 550600 4,807.58 V24N6489 04/09/2024 0009754208 550600 3,411.38 V24N7433 05/07/2024 0009787070 550600 5,420.74 V24N8211 06/04/2024 0009816851 550600 3,992.68 Total Account by Grant Year 33,940.80 0.00 Total Account 41,180.93 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5509 03/11/2024 0009721474 550600 11,176.04 V24N7218 04/23/2024 0009768955 550600 116.79 Total Account 11,292.83 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1307 09/12/2023 0009536042 550600 657.56 V24N1909 10/10/2023 0009566126 550600 1,086.19 Total Account by Grant Year 1,743.75 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2423 11/07/2023 0009596864 550600 1,066.72 V24N3529 12/12/2023 0009632782 550600 890.61 V24N4476 01/23/2024 0009670371 550600 694.14 V24N5114 02/26/2024 0009703230 550600 877.92 V24N5770 03/12/2024 0009724046 550600 1,038.70 V24N6489 04/09/2024 0009754208 550600 724.52 V24N7433 05/07/2024 0009787070 550600 1,146.96 V24N8211 06/04/2024 0009816851 550600 874.97 Total Account by Grant Year 7,314.54 0.00 Total Account 9,058.29 0.00 Total Fund Budget Unit 61,532.05 0.00 Total Federal Aid 65,462.65 0.00 Total Aid 67,088.60 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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