Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0724 ST DOMINIC GARDEN CITY 0000047751
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1792 09/13/2022 0009159941 551600 11.24 V23N2379 10/11/2022 0009189251 551600 60.32 V23N3012 11/08/2022 0009220824 551600 55.28 V23N3796 12/13/2022 0009256162 551600 53.36 V23N5539 01/24/2023 0009293876 551600 36.72 V23N5773 02/07/2023 0009312234 551600 68.24 V23N6489 03/07/2023 0009342921 551600 59.00 V23N7314 04/11/2023 0009379405 551600 54.28 V23N7973 05/09/2023 0009410194 551600 53.24 V23N9197 06/12/2023 0009445287 551600 24.32 V23N9197 06/12/2023 0009445287 551600 141.37 Total State Aid 617.37 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1792 09/13/2022 0009159941 550600 479.33 V23N2379 10/11/2022 0009189251 550600 2,566.48 Total Account by Grant Year 3,045.81 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3012 11/08/2022 0009220824 550600 2,331.62 V23N3796 12/13/2022 0009256162 550600 2,187.62 V23N5539 01/24/2023 0009293876 550600 1,527.90 V23N5773 02/07/2023 0009312234 550600 2,500.30 V23N6489 03/07/2023 0009342921 550600 2,143.75 V23N7314 04/11/2023 0009379405 550600 2,207.21 V23N7973 05/09/2023 0009410194 550600 2,121.03 V23N9197 06/12/2023 0009445287 550600 968.92 Total Account by Grant Year 15,988.35 0.00 Total Account 19,034.16 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4449 12/27/2022 0009266692 550600 12,608.02 Total Account by Grant Year 12,608.02 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4903 01/09/2023 0009280470 550600 47.33 Total Account by Grant Year 47.33 0.00 Total Account 12,655.35 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1792 09/13/2022 0009159941 550600 84.30 V23N2379 10/11/2022 0009189251 550600 452.40 Total Account by Grant Year 536.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3012 11/08/2022 0009220824 550600 414.60 V23N3796 12/13/2022 0009256162 550600 400.20 V23N5539 01/24/2023 0009293876 550600 275.40 V23N5773 02/07/2023 0009312234 550600 511.80 V23N6489 03/07/2023 0009342921 550600 442.50 V23N7314 04/11/2023 0009379405 550600 407.10 V23N7973 05/09/2023 0009410194 550600 399.30 V23N9197 06/12/2023 0009445287 550600 182.40 Total Account by Grant Year 3,033.30 0.00 Total Account 3,570.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1045 08/30/2022 0009147651 550600 5,261.89 V23N1627 09/12/2022 0009157927 550600 16.84 Total Account 5,278.73 0.00 Total Federal Aid 40,538.24 0.00 Total Aid 41,155.61 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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