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

X0811 ST PATRICKS - KANSAS CITY 0000047197

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

State Aid

1000‑0320 000320 2024 Food Service Aid

V24N1913 10/10/2023 2006236843 551600 164.16 V24N1913 10/10/2023 2006236843 551600 112.24 V24N2428 11/07/2023 2006259916 551600 158.80 V24N3244 12/05/2023 2006284635 551600 132.80 V24N4486 01/23/2024 2006322814 551600 81.04 V24N5127 02/26/2024 2006352110 551600 114.44 V24N5779 03/12/2024 2006366922 551600 150.32 V24N6495 04/09/2024 2006392760 551600 103.56 V24N7438 05/07/2024 2006416065 551600 171.84 V24N8393 06/10/2024 2006447261 551600 111.72 V24N9008 06/11/2024 2006449139 551600 421.25 Total State Aid 1,722.17 0.00

Federal Aid

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1913 10/10/2023 2006236843 550600 602.11 V24N1913 10/10/2023 2006236843 550600 1,537.73 Total Account by Grant Year 2,139.84 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2428 11/07/2023 2006259916 550600 2,006.63 V24N3244 12/05/2023 2006284635 550600 2,063.62 V24N4486 01/23/2024 2006322814 550600 1,155.46 V24N5127 02/26/2024 2006352110 550600 1,231.28 V24N5779 03/12/2024 2006366922 550600 2,107.08 V24N6495 04/09/2024 2006392760 550600 1,579.76 V24N7438 05/07/2024 2006416065 550600 2,459.22 V24N8393 06/10/2024 2006447261 550600 1,804.56 Total Account by Grant Year 14,407.61 0.00 Total Fund Budget Unit 16,547.45 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1913 10/10/2023 2006236843 550600 8,555.00 V24N1913 10/10/2023 2006236843 550600 13,206.20 Total Account by Grant Year 21,761.20 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2428 11/07/2023 2006259916 550600 12,747.10 V24N3244 12/05/2023 2006284635 550600 10,640.70 V24N4486 01/23/2024 2006322814 550600 6,440.20 V24N5127 02/26/2024 2006352110 550600 9,378.50 V24N5779 03/12/2024 2006366922 550600 12,431.05 V24N6495 04/09/2024 2006392760 550600 8,770.10 V24N7438 05/07/2024 2006416065 550600 14,199.75 V24N8393 06/10/2024 2006447261 550600 9,082.50 Total Account by Grant Year 83,689.90 0.00 Total Account 105,451.10 0.00

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

V24N5521 03/11/2024 2006365234 550600 11,881.26 V24N7230 04/23/2024 2006404068 550600 130.13 Total Account 12,011.39 0.00

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

V24N1913 10/10/2023 2006236843 550600 1,210.68 V24N1913 10/10/2023 2006236843 550600 827.77 Total Account by Grant Year 2,038.45 0.00

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

V24N2428 11/07/2023 2006259916 550600 1,171.15 V24N3244 12/05/2023 2006284635 550600 979.40 V24N4486 01/23/2024 2006322814 550600 597.67 V24N5127 02/26/2024 2006352110 550600 844.00 V24N5779 03/12/2024 2006366922 550600 1,108.61 V24N6495 04/09/2024 2006392760 550600 763.76 V24N7438 05/07/2024 2006416065 550600 1,267.32 V24N8393 06/10/2024 2006447261 550600 823.94 Total Account by Grant Year 7,555.85 0.00 Total Account 9,594.30 0.00 Total Fund Budget Unit 127,056.79 0.00 Total Federal Aid 143,604.24 0.00 Total Aid 145,326.41 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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