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

X0799 ST JUDE WICHITA 0000047104

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

State Aid

1000‑0320 000320 2024 Food Service Aid

V24N1313 09/12/2023 2006211637 551600 46.76 V24N1703 10/03/2023 2006231777 551600 76.92 V24N3241 12/05/2023 2006284651 551600 85.84 V24N3864 12/19/2023 2006296874 551600 67.20 V24N5123 02/26/2024 2006352137 551600 55.36 V24N6223 04/02/2024 2006386872 551600 68.72 V24N6223 04/02/2024 2006386872 551600 68.64 V24N8215 06/04/2024 2006442470 551600 80.16 V24N8215 06/04/2024 2006442470 551600 56.88 V24N9004 06/11/2024 2006449167 551600 196.38 Total State Aid 802.86 0.00

Federal Aid

3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556

V24N1313 09/12/2023 2006211637 550600 24.15 V24N1703 10/03/2023 2006231777 550600 45.41 Total Account by Grant Year 69.56 0.00

3230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556

V24N3241 12/05/2023 2006284651 550600 36.23 V24N3864 12/19/2023 2006296874 550600 41.21 V24N5123 02/26/2024 2006352137 550600 26.51 V24N6223 04/02/2024 2006386872 550600 39.64 V24N6223 04/02/2024 2006386872 550600 30.19 V24N8215 06/04/2024 2006442470 550600 31.76 V24N8215 06/04/2024 2006442470 550600 50.40 Total Account by Grant Year 255.94 0.00 Total Account 325.50 0.00

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

V24N0518 07/17/2023 2006165664 550600 2,367.41 V24N2894 11/20/2023 2006269747 550600 321.97 Total Account 2,689.38 0.00 Total Fund Budget Unit 3,014.88 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1313 09/12/2023 2006211637 550600 2,921.87 V24N1703 10/03/2023 2006231777 550600 4,871.59 Total Account by Grant Year 7,793.46 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3241 12/05/2023 2006284651 550600 5,407.18 V24N3864 12/19/2023 2006296874 550600 4,253.60 V24N5123 02/26/2024 2006352137 550600 3,483.77 V24N6223 04/02/2024 2006386872 550600 4,364.48 V24N6223 04/02/2024 2006386872 550600 4,361.19 V24N8215 06/04/2024 2006442470 550600 3,817.31 V24N8215 06/04/2024 2006442470 550600 5,057.82 Total Account by Grant Year 30,745.35 0.00 Total Account 38,538.81 0.00

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

V24N5518 03/11/2024 2006365248 550600 8,034.59 V24N7227 04/23/2024 2006404087 550600 57.39 Total Account 8,091.98 0.00

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

V24N1313 09/12/2023 2006211637 550600 344.86 V24N1703 10/03/2023 2006231777 550600 567.29 Total Account by Grant Year 912.15 0.00

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

V24N3241 12/05/2023 2006284651 550600 633.07 V24N3864 12/19/2023 2006296874 550600 495.60 V24N5123 02/26/2024 2006352137 550600 408.28 V24N6223 04/02/2024 2006386872 550600 506.81 V24N6223 04/02/2024 2006386872 550600 506.22 V24N8215 06/04/2024 2006442470 550600 591.18 V24N8215 06/04/2024 2006442470 550600 419.49 Total Account by Grant Year 3,560.65 0.00 Total Account 4,472.80 0.00 Total Fund Budget Unit 51,103.59 0.00 Total Federal Aid 54,118.47 0.00 Total Aid 54,921.33 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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