Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0950 ST ELIZABETH A SETON SCHOOL 0000052003
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1491 09/19/2023 0009542599 551600 158.32 V24N1709 10/03/2023 0009559207 551600 234.08 V24N3262 12/05/2023 0009625571 551600 243.56 V24N3262 12/05/2023 0009625571 551600 215.60 V24N4506 01/23/2024 0009670389 551600 162.00 V24N5148 02/26/2024 0009703250 551600 228.96 V24N6231 04/02/2024 0009747580 551600 240.80 V24N6731 04/16/2024 0009761445 551600 167.76 V24N7453 05/07/2024 0009787082 551600 276.80 V24N9031 06/11/2024 0009825944 551600 624.26 Total State Aid 2,552.14 0.00Federal Aid
3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1491 09/19/2023 0009542599 550600 52.76 V24N1709 10/03/2023 0009559207 550600 114.19 Total Account by Grant Year 166.95 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3262 12/05/2023 0009625571 550600 99.75 V24N3262 12/05/2023 0009625571 550600 109.46 V24N4506 01/23/2024 0009670389 550600 76.91 V24N5148 02/26/2024 0009703250 550600 100.80 V24N6231 04/02/2024 0009747580 550600 91.35 V24N6731 04/16/2024 0009761445 550600 69.56 V24N7453 05/07/2024 0009787082 550600 117.86 Total Account by Grant Year 665.69 0.00 Total Account 832.64 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0537 07/17/2023 0009478859 550600 3,171.75 V24N2909 11/20/2023 0009608812 550600 1,026.82 Total Account 4,198.57 0.00 Total Fund Budget Unit 5,031.21 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1491 09/19/2023 0009542599 550600 3,521.14 V24N1709 10/03/2023 0009559207 550600 5,225.41 Total Account by Grant Year 8,746.55 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3262 12/05/2023 0009625571 550600 5,310.87 V24N3262 12/05/2023 0009625571 550600 4,674.15 V24N4506 01/23/2024 0009670389 550600 3,522.95 V24N5148 02/26/2024 0009703250 550600 4,904.42 V24N6231 04/02/2024 0009747580 550600 5,263.65 V24N6731 04/16/2024 0009761445 550600 3,707.82 V24N7453 05/07/2024 0009787082 550600 6,052.20 Total Account by Grant Year 33,436.06 0.00 Total Account 42,182.61 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5543 03/11/2024 0009721494 550600 14,702.15 V24N7252 04/23/2024 0009768975 550600 183.48 Total Account 14,885.63 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1491 09/19/2023 0009542599 550600 1,167.61 V24N1709 10/03/2023 0009559207 550600 1,726.34 Total Account by Grant Year 2,893.95 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3262 12/05/2023 0009625571 550600 1,796.26 V24N3262 12/05/2023 0009625571 550600 1,590.05 V24N4506 01/23/2024 0009670389 550600 1,194.75 V24N5148 02/26/2024 0009703250 550600 1,688.58 V24N6231 04/02/2024 0009747580 550600 1,775.90 V24N6731 04/16/2024 0009761445 550600 1,237.23 V24N7453 05/07/2024 0009787082 550600 2,041.40 Total Account by Grant Year 11,324.17 0.00 Total Account 14,218.12 0.00 Total Fund Budget Unit 71,286.36 0.00 Total Federal Aid 76,317.57 0.00 Total Aid 78,869.71 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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