Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

X0781 HAYDEN TOPEKA 0000046724

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2024 Food Service Aid

V24N1911 10/10/2023 0009566127 551600 185.40 V24N1911 10/10/2023 0009566127 551600 142.52 V24N3235 12/05/2023 0009625555 551600 154.36 V24N3531 12/12/2023 0009632783 551600 163.48 V24N4478 01/23/2024 0009670372 551600 94.04 V24N5116 02/26/2024 0009703231 551600 110.40 V24N5772 03/12/2024 0009724047 551600 150.32 V24N6220 04/02/2024 0009747573 551600 115.56 V24N7434 05/07/2024 0009787071 551600 155.64 V24N8212 06/04/2024 0009816852 551600 91.40 V24N8997 06/11/2024 0009825924 551600 441.39 Total State Aid 1,804.51 0.00

Federal Aid

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0513 07/17/2023 0009478842 550600 2,876.33 V24N2889 11/20/2023 0009608799 550600 767.94 Total Fund Budget Unit 3,644.27 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1911 10/10/2023 0009566127 550600 3,317.74 V24N1911 10/10/2023 0009566127 550600 4,197.60 Total Account by Grant Year 7,515.34 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3235 12/05/2023 0009625555 550600 3,430.62 V24N3531 12/12/2023 0009632783 550600 3,920.91 V24N4478 01/23/2024 0009670372 550600 2,211.93 V24N5116 02/26/2024 0009703231 550600 2,586.25 V24N5772 03/12/2024 0009724047 550600 3,628.14 V24N6220 04/02/2024 0009747573 550600 2,767.92 V24N7434 05/07/2024 0009787071 550600 3,685.73 V24N8212 06/04/2024 0009816852 550600 2,254.85 Total Account by Grant Year 24,486.35 0.00 Total Account 32,001.69 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5511 03/11/2024 0009721475 550600 11,774.41 V24N7220 04/23/2024 0009768956 550600 128.11 Total Account 11,902.52 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1911 10/10/2023 0009566127 550600 1,367.33 V24N1911 10/10/2023 0009566127 550600 1,051.09 Total Account by Grant Year 2,418.42 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N3235 12/05/2023 0009625555 550600 1,138.41 V24N3531 12/12/2023 0009632783 550600 1,205.67 V24N4478 01/23/2024 0009670372 550600 693.55 V24N5116 02/26/2024 0009703231 550600 814.20 V24N5772 03/12/2024 0009724047 550600 1,108.61 V24N6220 04/02/2024 0009747573 550600 852.26 V24N7434 05/07/2024 0009787071 550600 1,147.85 V24N8212 06/04/2024 0009816852 550600 674.08 Total Account by Grant Year 7,634.63 0.00 Total Account 10,053.05 0.00 Total Fund Budget Unit 53,957.26 0.00 Total Federal Aid 57,601.53 0.00 Total Aid 59,406.04 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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