Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0815 MOST PURE HEART OF MARY 0000046638
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1706 10/03/2023 0009559205 551600 93.36 V24N2101 10/17/2023 0009572794 551600 169.76 V24N3247 12/05/2023 0009625562 551600 169.64 V24N3865 12/19/2023 0009639409 551600 164.28 V24N5130 02/26/2024 0009703240 551600 121.80 V24N5781 03/12/2024 0009724054 551600 156.48 V24N5781 03/12/2024 0009724054 551600 138.60 V24N6496 04/09/2024 0009754213 551600 126.48 V24N7839 05/21/2024 0009799906 551600 183.92 V24N8395 06/10/2024 0009823194 551600 121.24 V24N9011 06/11/2024 0009825933 551600 468.08 Total State Aid 1,913.64 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0522 07/17/2023 0009478849 550600 2,878.81 V24N2897 11/20/2023 0009608805 550600 770.12 Total Account 3,648.93 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0567 07/18/2023 0009480334 550600 699.86 V24N0567 07/18/2023 0009480334 550600 6,967.27 V24N1166 09/12/2023 0009535913 550600 5,874.45 V24N1591 09/26/2023 0009547948 550600 951.68 Total Account 14,493.26 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0567 07/18/2023 0009480334 550600 717.51 V24N0567 07/18/2023 0009480334 550600 71.99 V24N1166 09/12/2023 0009535913 550600 605.23 V24N1591 09/26/2023 0009547948 550600 97.97 Total Account 1,492.70 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0567 07/18/2023 0009480334 550600 2.97 V24N0567 07/18/2023 0009480334 550600 29.21 V24N1166 09/12/2023 0009535913 550600 24.51 V24N1591 09/26/2023 0009547948 550600 4.01 Total Account 60.70 0.00 Total Fund Budget Unit 19,695.59 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1706 10/03/2023 0009559205 550600 3,426.02 V24N2101 10/17/2023 0009572794 550600 6,318.77 Total Account by Grant Year 9,744.79 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3247 12/05/2023 0009625562 550600 6,152.03 V24N3865 12/19/2023 0009639409 550600 5,981.81 V24N5130 02/26/2024 0009703240 550600 4,414.30 V24N5781 03/12/2024 0009724054 550600 5,043.10 V24N5781 03/12/2024 0009724054 550600 6,088.66 V24N6496 04/09/2024 0009754213 550600 4,954.61 V24N7839 05/21/2024 0009799906 550600 7,319.04 V24N8395 06/10/2024 0009823194 550600 4,842.88 Total Account by Grant Year 44,796.43 0.00 Total Account 54,541.22 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5524 03/11/2024 0009721483 550600 12,842.93 V24N7233 04/23/2024 0009768964 550600 148.32 Total Account 12,991.25 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1706 10/03/2023 0009559205 550600 688.53 V24N2101 10/17/2023 0009572794 550600 1,251.98 Total Account by Grant Year 1,940.51 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3247 12/05/2023 0009625562 550600 1,251.10 V24N3865 12/19/2023 0009639409 550600 1,211.57 V24N5130 02/26/2024 0009703240 550600 898.28 V24N5781 03/12/2024 0009724054 550600 1,154.04 V24N5781 03/12/2024 0009724054 550600 1,022.18 V24N6496 04/09/2024 0009754213 550600 932.79 V24N7839 05/21/2024 0009799906 550600 1,356.41 V24N8395 06/10/2024 0009823194 550600 894.15 Total Account by Grant Year 8,720.52 0.00 Total Account 10,661.03 0.00 Total Fund Budget Unit 78,193.50 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0607 07/18/2023 0009480372 550600 307.50 V24N0886 08/08/2023 0009502813 550600 267.27 V24N1527 09/19/2023 0009542630 550600 307.98 V24N2148 10/17/2023 0009572834 550600 448.40 Total Account by Grant Year 1,331.15 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3375 12/05/2023 0009625677 550600 418.31 V24N3375 12/05/2023 0009625677 550600 500.32 V24N4164 01/23/2024 0009670084 550600 316.54 V24N4738 02/26/2024 0009702877 550600 398.84 V24N5925 03/12/2024 0009724177 550600 468.17 V24N6870 04/23/2024 0009768630 550600 427.75 V24N7563 05/07/2024 0009787182 550600 451.94 Total Account by Grant Year 2,981.87 0.00 Total Account 4,313.02 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0607 07/18/2023 0009480372 550600 1,071.55 V24N0886 08/08/2023 0009502813 550600 819.04 V24N1527 09/19/2023 0009542630 550600 970.20 V24N2148 10/17/2023 0009572834 550600 1,442.93 Total Account by Grant Year 4,303.72 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3375 12/05/2023 0009625677 550600 2,029.16 V24N3375 12/05/2023 0009625677 550600 1,700.21 V24N4164 01/23/2024 0009670084 550600 1,296.23 V24N4738 02/26/2024 0009702877 550600 1,599.50 V24N5925 03/12/2024 0009724177 550600 1,892.79 V24N6870 04/23/2024 0009768630 550600 1,923.16 V24N7563 05/07/2024 0009787182 550600 2,081.56 Total Account by Grant Year 12,522.61 0.00 Total Account 16,826.33 0.00 Total Fund Budget Unit 21,139.35 0.00 Total Federal Aid 119,028.44 0.00 Total Aid 120,942.08 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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