Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0718 ST ANDREW - ABILENE 0000046686

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1194 09/06/2022 2005897047 551600 53.32 V23N2597 10/18/2022 2005932333 551600 68.28 V23N3535 12/06/2022 2005979139 551600 145.40 V23N5305 01/17/2023 2006012578 551600 45.40 V23N6006 02/14/2023 2006039173 551600 71.04 V23N7504 04/18/2023 2006092231 551600 63.96 V23N7725 05/02/2023 2006105278 551600 60.84 V23N7971 05/09/2023 2006110870 551600 64.44 V23N9193 06/12/2023 2006139476 551600 184.07 V23N9193 06/12/2023 2006139476 551600 47.08 Total State Aid 803.83 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1194 09/06/2022 2005897047 550600 416.90 V23N2597 10/18/2022 2005932333 550600 732.52 Total Account by Grant Year 1,149.42 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3535 12/06/2022 2005979139 550600 1,373.78 V23N5305 01/17/2023 2006012578 550600 348.44 V23N6006 02/14/2023 2006039173 550600 800.56 V23N7504 04/18/2023 2006092231 550600 777.48 V23N7725 05/02/2023 2006105278 550600 645.78 V23N7971 05/09/2023 2006110870 550600 648.38 V23N9193 06/12/2023 2006139476 550600 546.32 Total Account by Grant Year 5,140.74 0.00 Total Fund Budget Unit 6,290.16 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1194 09/06/2022 2005897047 550600 2,008.65 V23N2597 10/18/2022 2005932333 550600 2,625.11 Total Account by Grant Year 4,633.76 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3535 12/06/2022 2005979139 550600 5,264.07 V23N5305 01/17/2023 2006012578 550600 1,550.83 V23N6006 02/14/2023 2006039173 550600 2,736.04 V23N7504 04/18/2023 2006092231 550600 2,580.87 V23N7725 05/02/2023 2006105278 550600 2,246.81 V23N7971 05/09/2023 2006110870 550600 2,498.91 V23N9193 06/12/2023 2006139476 550600 1,883.21 Total Account by Grant Year 18,760.74 0.00 Total Account 23,394.50 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4445 12/27/2022 2005997468 550600 12,762.73 Total Account by Grant Year 12,762.73 0.00

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

V23N4899 01/09/2023 2006006467 550600 50.14 Total Account by Grant Year 50.14 0.00 Total Account 12,812.87 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N1194 09/06/2022 2005897047 550600 399.90 V23N2597 10/18/2022 2005932333 550600 512.10 Total Account by Grant Year 912.00 0.00

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

V23N3535 12/06/2022 2005979139 550600 1,090.50 V23N5305 01/17/2023 2006012578 550600 340.50 V23N6006 02/14/2023 2006039173 550600 532.80 V23N7504 04/18/2023 2006092231 550600 479.70 V23N7725 05/02/2023 2006105278 550600 456.30 V23N7971 05/09/2023 2006110870 550600 483.30 V23N9193 06/12/2023 2006139476 550600 353.10 Total Account by Grant Year 3,736.20 0.00 Total Account 4,648.20 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N1041 08/30/2022 2005891258 550600 5,190.26 V23N1623 09/12/2022 2005900983 550600 12.24 Total Account 5,202.50 0.00 Total Fund Budget Unit 46,058.07 0.00 Total Federal Aid 52,348.23 0.00 Total Aid 53,152.06 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 7/6/2023
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