Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0874 ST GREGORYS MARYSVILLE 0000046602
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1320 09/12/2023 2006211625 551600 41.56 V24N2103 10/17/2023 2006242093 551600 64.56 V24N2435 11/07/2023 2006259920 551600 68.60 V24N3539 12/12/2023 2006291245 551600 59.20 V24N4501 01/23/2024 2006322823 551600 48.16 V24N5144 02/26/2024 2006352118 551600 48.44 V24N6230 04/02/2024 2006386867 551600 66.08 V24N6730 04/16/2024 2006398394 551600 51.60 V24N8222 06/04/2024 2006442461 551600 76.08 V24N8404 06/10/2024 2006447263 551600 35.36 V24N9025 06/11/2024 2006449147 551600 181.22 Total State Aid 740.86 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0535 07/17/2023 2006165655 550600 2,265.63 V24N2907 11/20/2023 2006269737 550600 232.78 Total Fund Budget Unit 2,498.41 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1320 09/12/2023 2006211625 550600 1,304.47 V24N2103 10/17/2023 2006242093 550600 2,074.97 Total Account by Grant Year 3,379.44 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2435 11/07/2023 2006259920 550600 2,082.55 V24N3539 12/12/2023 2006291245 550600 1,798.65 V24N4501 01/23/2024 2006322823 550600 1,483.77 V24N5144 02/26/2024 2006352118 550600 1,491.38 V24N6230 04/02/2024 2006386867 550600 2,137.41 V24N6730 04/16/2024 2006398394 550600 1,673.60 V24N8222 06/04/2024 2006442461 550600 2,518.66 V24N8404 06/10/2024 2006447263 550600 1,169.82 Total Account by Grant Year 14,355.84 0.00 Total Account 17,735.28 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5537 03/11/2024 2006365240 550600 7,585.82 V24N7246 04/23/2024 2006404076 550600 48.90 Total Account 7,634.72 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1320 09/12/2023 2006211625 550600 306.51 V24N2103 10/17/2023 2006242093 550600 476.13 Total Account by Grant Year 782.64 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2435 11/07/2023 2006259920 550600 505.93 V24N3539 12/12/2023 2006291245 550600 436.60 V24N4501 01/23/2024 2006322823 550600 355.18 V24N5144 02/26/2024 2006352118 550600 357.25 V24N6230 04/02/2024 2006386867 550600 487.34 V24N6730 04/16/2024 2006398394 550600 380.55 V24N8222 06/04/2024 2006442461 550600 561.09 V24N8404 06/10/2024 2006447263 550600 260.78 Total Account by Grant Year 3,344.72 0.00 Total Account 4,127.36 0.00 Total Fund Budget Unit 29,497.36 0.00 Total Federal Aid 31,995.77 0.00 Total Aid 32,736.63 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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