Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0800 ST THOMAS AQUINAS WICHITA 0000046959
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1314 09/12/2023 0009536046 551600 115.72 V24N1704 10/03/2023 0009559203 551600 208.84 V24N2426 11/07/2023 0009596866 551600 212.40 V24N3242 12/05/2023 0009625559 551600 174.12 V24N4484 01/23/2024 0009670376 551600 123.80 V24N5124 02/26/2024 0009703236 551600 174.84 V24N5777 03/12/2024 0009724051 551600 203.72 V24N6493 04/09/2024 0009754211 551600 142.88 V24N7437 05/07/2024 0009787074 551600 213.16 V24N9005 06/11/2024 0009825929 551600 508.21 Total State Aid 2,077.69 0.00Federal Aid
3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1314 09/12/2023 0009536046 550600 38.59 V24N1704 10/03/2023 0009559203 550600 60.38 Total Account by Grant Year 98.97 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N2426 11/07/2023 0009596866 550600 75.34 V24N3242 12/05/2023 0009625559 550600 61.16 V24N4484 01/23/2024 0009670376 550600 36.75 V24N5124 02/26/2024 0009703236 550600 61.69 V24N5777 03/12/2024 0009724051 550600 69.04 V24N6493 04/09/2024 0009754211 550600 47.51 V24N7437 05/07/2024 0009787074 550600 85.31 Total Account by Grant Year 436.80 0.00 Total Account 535.77 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0519 07/17/2023 0009478846 550600 3,124.58 V24N2895 11/20/2023 0009608803 550600 985.49 Total Account 4,110.07 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2400844 08/25/2023 0009517524 526900 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 5,245.84 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1314 09/12/2023 0009536046 550600 2,403.74 V24N1704 10/03/2023 0009559203 550600 4,371.73 Total Account by Grant Year 6,775.47 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2426 11/07/2023 0009596866 550600 4,195.30 V24N3242 12/05/2023 0009625559 550600 3,468.04 V24N4484 01/23/2024 0009670376 550600 2,485.20 V24N5124 02/26/2024 0009703236 550600 3,521.03 V24N5777 03/12/2024 0009724051 550600 4,138.89 V24N6493 04/09/2024 0009754211 550600 2,889.36 V24N7437 05/07/2024 0009787074 550600 4,396.62 Total Account by Grant Year 25,094.44 0.00 Total Account 31,869.91 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5519 03/11/2024 0009721480 550600 14,061.04 V24N7228 04/23/2024 0009768961 550600 171.35 Total Account 14,232.39 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1314 09/12/2023 0009536046 550600 853.44 V24N1704 10/03/2023 0009559203 550600 1,540.20 Total Account by Grant Year 2,393.64 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2426 11/07/2023 0009596866 550600 1,566.45 V24N3242 12/05/2023 0009625559 550600 1,284.14 V24N4484 01/23/2024 0009670376 550600 913.03 V24N5124 02/26/2024 0009703236 550600 1,289.45 V24N5777 03/12/2024 0009724051 550600 1,502.44 V24N6493 04/09/2024 0009754211 550600 1,053.74 V24N7437 05/07/2024 0009787074 550600 1,572.06 Total Account by Grant Year 9,181.31 0.00 Total Account 11,574.95 0.00 Total Fund Budget Unit 57,677.25 0.00 Total Federal Aid 62,923.09 0.00 Total Aid 65,000.78 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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