Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0722 ST MARYS PARISH ELLIS 0000388113
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1943 09/20/2022 2005908125 551600 12.52 V23N2598 10/18/2022 2005932336 551600 48.60 V23N3010 11/08/2022 2005952467 551600 47.84 V23N3536 12/06/2022 2005979148 551600 43.68 V23N5307 01/17/2023 2006012586 551600 31.64 V23N5771 02/07/2023 2006033103 551600 45.20 V23N6487 03/07/2023 2006057794 551600 41.72 V23N7057 04/04/2023 2006081904 551600 43.32 V23N8152 05/16/2023 2006116488 551600 44.08 V23N8595 06/06/2023 2006134875 551600 26.52 V23N9195 06/12/2023 2006139485 551600 114.38 Total State Aid 499.50 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1943 09/20/2022 2005908125 550600 85.76 V23N2178 10/04/2022 2005920945 550600 1.76 V23N2598 10/18/2022 2005932336 550600 411.84 Total Account by Grant Year 499.36 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3010 11/08/2022 2005952467 550600 369.76 V23N3536 12/06/2022 2005979148 550600 342.44 V23N5307 01/17/2023 2006012586 550600 220.74 V23N5771 02/07/2023 2006033103 550600 404.96 V23N6487 03/07/2023 2006057794 550600 375.04 V23N7057 04/04/2023 2006081904 550600 450.44 V23N8152 05/16/2023 2006116488 550600 403.30 V23N8595 06/06/2023 2006134875 550600 316.36 Total Account by Grant Year 2,883.04 0.00 Total Fund Budget Unit 3,382.40 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1943 09/20/2022 2005908125 550600 432.05 V23N2178 10/04/2022 2005920945 550600 10.68 V23N2598 10/18/2022 2005932336 550600 1,854.03 Total Account by Grant Year 2,296.76 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3010 11/08/2022 2005952467 550600 1,814.56 V23N3536 12/06/2022 2005979148 550600 1,609.96 V23N5307 01/17/2023 2006012586 550600 1,171.91 V23N5771 02/07/2023 2006033103 550600 1,694.30 V23N6487 03/07/2023 2006057794 550600 1,562.75 V23N7057 04/04/2023 2006081904 550600 1,654.47 V23N8152 05/16/2023 2006116488 550600 1,646.50 V23N8595 06/06/2023 2006134875 550600 989.83 Total Account by Grant Year 12,144.28 0.00 Total Account 14,441.04 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4447 12/27/2022 2005997476 550600 11,591.34 Total Account by Grant Year 11,591.34 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4901 01/09/2023 2006006475 550600 28.88 Total Account by Grant Year 28.88 0.00 Total Account 11,620.22 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1943 09/20/2022 2005908125 550600 93.90 V23N2598 10/18/2022 2005932336 550600 364.50 Total Account by Grant Year 458.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3010 11/08/2022 2005952467 550600 358.80 V23N3536 12/06/2022 2005979148 550600 327.60 V23N5307 01/17/2023 2006012586 550600 237.30 V23N5771 02/07/2023 2006033103 550600 339.00 V23N6487 03/07/2023 2006057794 550600 312.90 V23N7057 04/04/2023 2006081904 550600 324.90 V23N8152 05/16/2023 2006116488 550600 330.60 V23N8595 06/06/2023 2006134875 550600 198.90 Total Account by Grant Year 2,430.00 0.00 Total Account 2,888.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1043 08/30/2022 2005891266 550600 5,152.21 V23N1625 09/12/2022 2005900991 550600 9.79 Total Account 5,162.00 0.00 Total Fund Budget Unit 34,111.66 0.00 Total Federal Aid 37,494.06 0.00 Total Aid 37,993.56 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 4/12/2024
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