Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0786 ST JOHNS LUTHERAN - ALMA 0000046451
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1309 09/12/2023 0009536044 551600 16.28 V24N1701 10/03/2023 0009559202 551600 23.88 V24N2424 11/07/2023 0009596865 551600 23.48 V24N3237 12/05/2023 0009625557 551600 20.32 V24N4480 01/23/2024 0009670374 551600 18.68 V24N5118 02/26/2024 0009703233 551600 16.24 V24N5774 03/12/2024 0009724049 551600 27.04 V24N6490 04/09/2024 0009754209 551600 21.08 V24N7435 05/07/2024 0009787072 551600 27.40 V24N7742 05/14/2024 0009793665 551600 4.40 V24N7742 05/14/2024 0009793665 551600 0.16 V24N7742 05/14/2024 0009793665 551600 8.16 V24N7742 05/14/2024 0009793665 551600 3.00 V24N7742 05/14/2024 0009793665 551600 4.56 V24N8213 06/04/2024 0009816853 551600 16.24 V24N8999 06/11/2024 0009825926 551600 76.76 Total State Aid 307.68 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0515 07/17/2023 0009478844 550600 2,104.27 V24N2891 11/20/2023 0009608801 550600 91.37 Total Fund Budget Unit 2,195.64 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1309 09/12/2023 0009536044 550600 599.66 V24N1701 10/03/2023 0009559202 550600 854.66 Total Account by Grant Year 1,454.32 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2424 11/07/2023 0009596865 550600 899.11 V24N3237 12/05/2023 0009625557 550600 833.44 V24N4480 01/23/2024 0009670374 550600 783.76 V24N5118 02/26/2024 0009703233 550600 836.93 V24N5774 03/12/2024 0009724049 550600 1,313.78 V24N6490 04/09/2024 0009754209 550600 995.11 V24N7435 05/07/2024 0009787072 550600 1,331.65 V24N7742 05/14/2024 0009793665 550600 407.50 V24N7742 05/14/2024 0009793665 550600 336.42 V24N7742 05/14/2024 0009793665 550600 232.35 V24N7742 05/14/2024 0009793665 550600 319.87 V24N7742 05/14/2024 0009793665 550600 -7.63 V24N8213 06/04/2024 0009816853 550600 779.33 Total Account by Grant Year 9,061.62 0.00 Total Account 10,515.94 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5513 03/11/2024 0009721477 550600 5,940.30 V24N7222 04/23/2024 0009768958 550600 17.78 Total Account 5,958.08 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1309 09/12/2023 0009536044 550600 120.07 V24N1701 10/03/2023 0009559202 550600 176.12 Total Account by Grant Year 296.19 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2424 11/07/2023 0009596865 550600 173.17 V24N3237 12/05/2023 0009625557 550600 149.86 V24N4480 01/23/2024 0009670374 550600 137.77 V24N5118 02/26/2024 0009703233 550600 119.77 V24N5774 03/12/2024 0009724049 550600 199.42 V24N6490 04/09/2024 0009754209 550600 155.47 V24N7435 05/07/2024 0009787072 550600 202.08 V24N7742 05/14/2024 0009793665 550600 1.18 V24N7742 05/14/2024 0009793665 550600 60.18 V24N7742 05/14/2024 0009793665 550600 22.12 V24N7742 05/14/2024 0009793665 550600 33.63 V24N7742 05/14/2024 0009793665 550600 32.45 V24N8213 06/04/2024 0009816853 550600 119.77 Total Account by Grant Year 1,406.87 0.00 Total Account 1,703.06 0.00 Total Fund Budget Unit 18,177.08 0.00 Total Federal Aid 20,372.72 0.00 Total Aid 20,680.40 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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