Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0784 ST JOSEPH CONWAY SPRINGS 0000046381
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1308 09/12/2023 0009536043 551600 19.32 V24N2097 10/17/2023 0009572791 551600 58.52 V24N3236 12/05/2023 0009625556 551600 60.36 V24N3532 12/12/2023 0009632784 551600 50.04 V24N4479 01/23/2024 0009670373 551600 40.84 V24N5117 02/26/2024 0009703232 551600 50.20 V24N5773 03/12/2024 0009724048 551600 57.60 V24N6723 04/16/2024 0009761441 551600 48.60 V24N7741 05/14/2024 0009793664 551600 63.56 V24N8389 06/10/2024 0009823191 551600 48.12 V24N8998 06/11/2024 0009825925 551600 160.98 Total State Aid 658.14 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0514 07/17/2023 0009478843 550600 2,230.87 V24N2890 11/20/2023 0009608800 550600 202.32 Total Account 2,433.19 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N0619 07/25/2023 0009486304 550600 58.42 V24N2960 11/27/2023 0009611971 550600 134.40 V24N3601 12/12/2023 0009632848 550600 86.00 V24N3601 12/12/2023 0009632848 550600 423.47 Total Account 702.29 0.00 Total Fund Budget Unit 3,135.48 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1308 09/12/2023 0009536043 550600 391.24 V24N2097 10/17/2023 0009572791 550600 1,180.74 Total Account by Grant Year 1,571.98 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3236 12/05/2023 0009625556 550600 1,275.82 V24N3532 12/12/2023 0009632784 550600 1,068.08 V24N4479 01/23/2024 0009670373 550600 887.48 V24N5117 02/26/2024 0009703232 550600 1,040.95 V24N5773 03/12/2024 0009724048 550600 1,219.10 V24N6723 04/16/2024 0009761441 550600 1,060.40 V24N7741 05/14/2024 0009793664 550600 1,389.92 V24N8389 06/10/2024 0009823191 550600 1,025.84 Total Account by Grant Year 8,967.59 0.00 Total Account 10,539.57 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5512 03/11/2024 0009721476 550600 7,072.93 V24N7221 04/23/2024 0009768957 550600 39.20 Total Account 7,112.13 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1308 09/12/2023 0009536043 550600 142.49 V24N2097 10/17/2023 0009572791 550600 431.59 Total Account by Grant Year 574.08 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3236 12/05/2023 0009625556 550600 445.16 V24N3532 12/12/2023 0009632784 550600 369.05 V24N4479 01/23/2024 0009670373 550600 301.20 V24N5117 02/26/2024 0009703232 550600 370.23 V24N5773 03/12/2024 0009724048 550600 424.80 V24N6723 04/16/2024 0009761441 550600 358.43 V24N7741 05/14/2024 0009793664 550600 468.76 V24N8389 06/10/2024 0009823191 550600 354.89 Total Account by Grant Year 3,092.52 0.00 Total Account 3,666.60 0.00 Total Fund Budget Unit 21,318.30 0.00 Total Federal Aid 24,453.78 0.00 Total Aid 25,111.92 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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