Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0818 ST MATTHEWS SCHOOL 0000063704
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1914 10/10/2023 0009566129 551600 47.36 V24N1914 10/10/2023 0009566129 551600 85.04 V24N3248 12/05/2023 0009625563 551600 82.68 V24N3534 12/12/2023 0009632785 551600 78.04 V24N4489 01/23/2024 0009670379 551600 55.12 V24N5131 02/26/2024 0009703241 551600 79.92 V24N6227 04/02/2024 0009747577 551600 80.68 V24N6497 04/09/2024 0009754214 551600 60.00 V24N7441 05/07/2024 0009787076 551600 98.00 V24N8218 06/04/2024 0009816855 551600 67.80 V24N9012 06/11/2024 0009825934 551600 237.88 Total State Aid 972.52 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0523 07/17/2023 0009478850 550600 2,369.90 V24N2898 11/20/2023 0009608806 550600 324.15 Total Account 2,694.05 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0120 07/11/2023 0009473421 550600 4.48 V24N0809 08/08/2023 0009502746 550600 4.48 V24N1167 09/12/2023 0009535914 550600 3,575.04 V24N1167 09/12/2023 0009535914 550600 3,104.64 Total Account 6,688.64 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0120 07/11/2023 0009473421 550600 0.39 V24N0809 08/08/2023 0009502746 550600 0.39 V24N1167 09/12/2023 0009535914 550600 270.27 V24N1167 09/12/2023 0009535914 550600 311.22 Total Account 582.27 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0120 07/11/2023 0009473421 550600 0.02 V24N0809 08/08/2023 0009502746 550600 0.02 V24N1167 09/12/2023 0009535914 550600 11.97 V24N1167 09/12/2023 0009535914 550600 10.39 Total Account 22.40 0.00 Total Fund Budget Unit 9,987.36 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N5131 02/26/2024 0009703241 550600 3,157.01 V24N6227 04/02/2024 0009747577 550600 3,449.32 V24N6497 04/09/2024 0009754214 550600 2,657.64 V24N7441 05/07/2024 0009787076 550600 3,387.43 V24N8218 06/04/2024 0009816855 550600 2,084.70 Total Fund Budget Unit 14,736.10 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1914 10/10/2023 0009566129 550600 3,204.22 V24N1914 10/10/2023 0009566129 550600 6,287.03 Total Account by Grant Year 9,491.25 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3248 12/05/2023 0009625563 550600 6,191.36 V24N3534 12/12/2023 0009632785 550600 5,843.13 V24N4489 01/23/2024 0009670379 550600 4,097.59 V24N5131 02/26/2024 0009703241 550600 5,806.19 V24N6227 04/02/2024 0009747577 550600 5,861.51 V24N6497 04/09/2024 0009754214 550600 4,358.25 V24N7441 05/07/2024 0009787076 550600 7,120.40 V24N8218 06/04/2024 0009816855 550600 4,925.40 Total Account by Grant Year 44,203.83 0.00 Total Account 53,695.08 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5525 03/11/2024 0009721484 550600 7,949.11 V24N7234 04/23/2024 0009768965 550600 55.77 Total Account 8,004.88 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1914 10/10/2023 0009566129 550600 627.17 V24N1914 10/10/2023 0009566129 550600 349.28 Total Account by Grant Year 976.45 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3248 12/05/2023 0009625563 550600 609.77 V24N3534 12/12/2023 0009632785 550600 575.55 V24N4489 01/23/2024 0009670379 550600 406.51 V24N5131 02/26/2024 0009703241 550600 589.41 V24N6227 04/02/2024 0009747577 550600 595.02 V24N6497 04/09/2024 0009754214 550600 442.50 V24N7441 05/07/2024 0009787076 550600 722.75 V24N8218 06/04/2024 0009816855 550600 500.03 Total Account by Grant Year 4,441.54 0.00 Total Account 5,417.99 0.00 Total Fund Budget Unit 67,117.95 0.00 Total Federal Aid 91,841.41 0.00 Total Aid 92,813.93 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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