Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0957 ST MARYS GRADE SCHOOL 0000046917
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1326 09/12/2023 2006211646 551600 96.08 V24N1925 10/10/2023 2006236855 551600 160.12 V24N2438 11/07/2023 2006259929 551600 157.84 V24N3263 12/05/2023 2006284658 551600 140.92 V24N4508 01/23/2024 2006322851 551600 114.92 V24N5150 02/26/2024 2006352148 551600 140.36 V24N5797 03/12/2024 2006366947 551600 145.72 V24N6508 04/09/2024 2006392779 551600 109.92 V24N7454 05/07/2024 2006416081 551600 167.48 V24N8409 06/10/2024 2006447279 551600 70.84 V24N9033 06/11/2024 2006449178 551600 431.53 Total State Aid 1,735.73 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0538 07/17/2023 2006165669 550600 2,739.79 V24N2910 11/20/2023 2006269752 550600 648.29 Total Fund Budget Unit 3,388.08 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0033 07/11/2023 2006161362 550600 17,503.29 V24N1326 09/12/2023 2006211646 550600 3,282.31 V24N1925 10/10/2023 2006236855 550600 5,887.99 Total Account by Grant Year 26,673.59 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2438 11/07/2023 2006259929 550600 5,671.03 V24N3263 12/05/2023 2006284658 550600 5,177.34 V24N4508 01/23/2024 2006322851 550600 4,109.09 V24N5150 02/26/2024 2006352148 550600 5,167.17 V24N5797 03/12/2024 2006366947 550600 5,292.84 V24N6508 04/09/2024 2006392779 550600 3,953.24 V24N7454 05/07/2024 2006416081 550600 6,125.11 V24N8409 06/10/2024 2006447279 550600 5,665.09 Total Account by Grant Year 41,160.91 0.00 Total Account 67,834.50 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1326 09/12/2023 2006211646 550600 540.54 V24N1925 10/10/2023 2006236855 550600 1,028.43 Total Account by Grant Year 1,568.97 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2438 11/07/2023 2006259929 550600 1,103.31 V24N3263 12/05/2023 2006284658 550600 1,111.50 V24N4508 01/23/2024 2006322851 550600 684.45 V24N5150 02/26/2024 2006352148 550600 981.63 V24N5797 03/12/2024 2006366947 550600 1,042.47 V24N6508 04/09/2024 2006392779 550600 746.46 V24N7454 05/07/2024 2006416081 550600 1,236.69 V24N8409 06/10/2024 2006447279 550600 446.94 Total Account by Grant Year 7,353.45 0.00 Total Account 8,922.42 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5545 03/11/2024 2006365256 550600 10,940.97 V24N7254 04/23/2024 2006404095 550600 112.35 Total Account 11,053.32 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0033 07/11/2023 2006161362 550600 1,190.70 V24N1326 09/12/2023 2006211646 550600 708.59 V24N1925 10/10/2023 2006236855 550600 1,180.89 Total Account by Grant Year 3,080.18 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2438 11/07/2023 2006259929 550600 1,164.07 V24N3263 12/05/2023 2006284658 550600 1,039.29 V24N4508 01/23/2024 2006322851 550600 847.54 V24N5150 02/26/2024 2006352148 550600 1,035.16 V24N5797 03/12/2024 2006366947 550600 1,074.69 V24N6508 04/09/2024 2006392779 550600 810.66 V24N7454 05/07/2024 2006416081 550600 1,235.17 V24N8409 06/10/2024 2006447279 550600 732.49 Total Account by Grant Year 7,939.07 0.00 Total Account 11,019.25 0.00 Total Fund Budget Unit 98,829.49 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1123 09/05/2023 2006206217 550600 66.67 V24N1413 09/12/2023 2006211647 550600 73.46 V24N1777 10/03/2023 2006231779 550600 87.03 Total Account by Grant Year 227.16 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2551 11/07/2023 2006259930 550600 94.99 V24N3678 12/12/2023 2006291263 550600 95.88 V24N4167 01/23/2024 2006322850 550600 73.46 V24N4741 02/26/2024 2006352147 550600 99.42 V24N5927 03/12/2024 2006366948 550600 101.48 V24N6593 04/09/2024 2006392780 550600 76.70 V24N7565 05/07/2024 2006416082 550600 121.84 V24N8020 06/04/2024 2006442477 550600 53.69 Total Account by Grant Year 717.46 0.00 Total Account 944.62 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0257 07/11/2023 2006161363 550600 121.36 V24N1123 09/05/2023 2006206217 550600 169.78 V24N1413 09/12/2023 2006211647 550600 273.01 V24N1777 10/03/2023 2006231779 550600 327.12 Total Account by Grant Year 891.27 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2551 11/07/2023 2006259930 550600 383.55 V24N3678 12/12/2023 2006291263 550600 396.27 V24N4167 01/23/2024 2006322850 550600 305.77 V24N4741 02/26/2024 2006352147 550600 395.79 V24N5927 03/12/2024 2006366948 550600 414.21 V24N6593 04/09/2024 2006392780 550600 335.17 V24N7565 05/07/2024 2006416082 550600 356.22 V24N8020 06/04/2024 2006442477 550600 206.77 Total Account by Grant Year 2,793.75 0.00 Total Account 3,685.02 0.00 Total Fund Budget Unit 4,629.64 0.00 Total Federal Aid 106,847.21 0.00 Total Aid 108,582.94 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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