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

X0851 CURE OF ARS 0000050291

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

State Aid

1000‑0320 000320 2024 Food Service Aid

V24N1318 09/12/2023 2006211621 551600 67.88 V24N1708 10/03/2023 2006231770 551600 237.76 V24N2432 11/07/2023 2006259917 551600 201.88 V24N3867 12/19/2023 2006296859 551600 195.44 V24N4494 01/23/2024 2006322816 551600 143.24 V24N5136 02/26/2024 2006352112 551600 176.04 V24N5786 03/12/2024 2006366924 551600 224.16 V24N6822 04/23/2024 2006404070 551600 172.72 V24N7445 05/07/2024 2006416066 551600 244.00 V24N8399 06/10/2024 2006447262 551600 156.00 V24N9017 06/11/2024 2006449141 551600 589.05 Total State Aid 2,408.17 0.00

Federal Aid

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

V24N0527 07/17/2023 2006165649 550600 3,638.46 V24N2900 11/20/2023 2006269733 550600 1,435.81 Total Fund Budget Unit 5,074.27 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1318 09/12/2023 2006211621 550600 686.50 V24N1708 10/03/2023 2006231770 550600 2,408.40 Total Account by Grant Year 3,094.90 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2432 11/07/2023 2006259917 550600 2,034.20 V24N3867 12/19/2023 2006296859 550600 1,962.10 V24N4494 01/23/2024 2006322816 550600 1,455.50 V24N5136 02/26/2024 2006352112 550600 1,879.75 V24N5786 03/12/2024 2006366924 550600 2,384.05 V24N6822 04/23/2024 2006404070 550600 1,858.10 V24N7445 05/07/2024 2006416066 550600 2,609.40 V24N8399 06/10/2024 2006447262 550600 1,663.95 Total Account by Grant Year 15,847.05 0.00 Total Account 18,941.95 0.00

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

V24N5529 03/11/2024 2006365236 550600 18,783.90 V24N7238 04/23/2024 2006404071 550600 260.67 Total Account 19,044.57 0.00

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

V24N1318 09/12/2023 2006211621 550600 500.62 V24N1708 10/03/2023 2006231770 550600 1,753.48 Total Account by Grant Year 2,254.10 0.00

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

V24N2432 11/07/2023 2006259917 550600 1,488.87 V24N3867 12/19/2023 2006296859 550600 1,441.37 V24N4494 01/23/2024 2006322816 550600 1,056.40 V24N5136 02/26/2024 2006352112 550600 1,298.30 V24N5786 03/12/2024 2006366924 550600 1,653.18 V24N6822 04/23/2024 2006404070 550600 1,273.81 V24N7445 05/07/2024 2006416066 550600 1,799.50 V24N8399 06/10/2024 2006447262 550600 1,150.50 Total Account by Grant Year 11,161.93 0.00 Total Account 13,416.03 0.00 Total Fund Budget Unit 51,402.55 0.00 Total Federal Aid 56,476.82 0.00 Total Aid 58,884.99 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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