Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0725 ST MARY - GARDEN CITY 0000048190
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1195 09/06/2022 2005933277 551600 15.16 V23N2179 10/04/2022 2005925149 551600 64.88 V23N3013 11/08/2022 0009220825 551600 54.92 V23N3538 12/06/2022 0009248810 551600 56.88 V23N5309 01/17/2023 0009287915 551600 45.08 V23N5774 02/07/2023 0009312235 551600 61.12 V23N6490 03/07/2023 0009342922 551600 52.12 V23N7059 04/04/2023 0009372966 551600 61.68 V23N8597 06/06/2023 0009439231 551600 72.92 V23N9198 06/12/2023 0009445288 551600 143.97 Total State Aid 628.73 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1195 09/06/2022 2005933277 550600 1,107.95 V23N2179 10/04/2022 2005925149 550600 4,831.10 Total Account by Grant Year 5,939.05 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3013 11/08/2022 0009220825 550600 4,098.29 V23N3538 12/06/2022 0009248810 550600 4,069.14 V23N5309 01/17/2023 0009287915 550600 3,329.23 V23N5774 02/07/2023 0009312235 550600 4,421.44 V23N6490 03/07/2023 0009342922 550600 3,703.03 V23N7059 04/04/2023 0009372966 550600 4,360.94 V23N8597 06/06/2023 0009439231 550600 5,175.59 Total Account by Grant Year 29,157.66 0.00 Total Account 35,096.71 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4450 12/27/2022 0009266693 550600 12,630.13 Total Account by Grant Year 12,630.13 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4904 01/09/2023 0009280471 550600 47.73 Total Account by Grant Year 47.73 0.00 Total Account 12,677.86 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1195 09/06/2022 2005933277 550600 113.70 V23N2179 10/04/2022 2005925149 550600 486.60 Total Account by Grant Year 600.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3013 11/08/2022 0009220825 550600 411.90 V23N3538 12/06/2022 0009248810 550600 426.60 V23N5309 01/17/2023 0009287915 550600 338.10 V23N5774 02/07/2023 0009312235 550600 458.40 V23N6490 03/07/2023 0009342922 550600 390.90 V23N7059 04/04/2023 0009372966 550600 462.60 V23N8597 06/06/2023 0009439231 550600 546.90 Total Account by Grant Year 3,035.40 0.00 Total Account 3,635.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1046 08/30/2022 2005895593 550600 5,223.84 V23N1628 09/12/2022 0009211895 550600 14.40 Total Account 5,238.24 0.00 Total Federal Aid 56,648.51 0.00 Total Aid 57,277.24 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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