Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0734 ST JOSEPH SHAWNEE 0000052065
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2601 10/18/2022 2005932315 551600 230.24 V23N3542 12/06/2022 2005979113 551600 154.60 V23N3798 12/13/2022 2005985462 551600 135.60 V23N5314 01/17/2023 2006012553 551600 102.84 V23N6493 03/07/2023 2006057766 551600 284.16 V23N7728 05/02/2023 2006105265 551600 153.36 V23N7975 05/09/2023 2006110855 551600 155.48 V23N9204 06/12/2023 2006139444 551600 396.84 V23N9204 06/12/2023 2006139444 551600 119.92 Total State Aid 1,733.04 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2601 10/18/2022 2005932315 550600 7,464.80 Total Account by Grant Year 7,464.80 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3542 12/06/2022 2005979113 550600 5,324.41 V23N3798 12/13/2022 2005985462 550600 4,735.98 V23N5314 01/17/2023 2006012553 550600 3,553.19 V23N6493 03/07/2023 2006057766 550600 9,808.76 V23N7728 05/02/2023 2006105265 550600 5,403.70 V23N7975 05/09/2023 2006110855 550600 5,377.95 V23N9204 06/12/2023 2006139444 550600 4,125.66 Total Account by Grant Year 38,329.65 0.00 Total Account 45,794.45 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4456 12/27/2022 2005997442 550600 18,266.11 Total Account by Grant Year 18,266.11 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4910 01/09/2023 2006006432 550600 150.00 Total Account by Grant Year 150.00 0.00 Total Account 18,416.11 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2601 10/18/2022 2005932315 550600 1,726.80 Total Account by Grant Year 1,726.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3542 12/06/2022 2005979113 550600 1,159.50 V23N3798 12/13/2022 2005985462 550600 1,017.00 V23N5314 01/17/2023 2006012553 550600 771.30 V23N6493 03/07/2023 2006057766 550600 2,131.20 V23N7728 05/02/2023 2006105265 550600 1,150.20 V23N7975 05/09/2023 2006110855 550600 1,166.10 V23N9204 06/12/2023 2006139444 550600 899.40 Total Account by Grant Year 8,294.70 0.00 Total Account 10,021.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1052 08/30/2022 2005891230 550600 5,843.88 V23N1634 09/12/2022 2005900956 550600 54.27 Total Account 5,898.15 0.00 Total Fund Budget Unit 80,130.21 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0334 07/19/2022 2005848856 550600 327.08 V23N0613 08/09/2022 2005875007 550600 280.20 V23N1876 09/13/2022 2005902301 550600 442.20 V23N2670 10/18/2022 2005932316 550600 431.10 Total Account by Grant Year 1,480.58 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3309 11/17/2022 2005960175 550600 450.30 V23N4033 12/20/2022 2005992418 550600 405.00 V23N5053 01/10/2023 2006007928 550600 330.90 V23N5929 02/07/2023 2006033083 550600 479.70 V23N6811 03/14/2023 2006063587 550600 450.30 V23N7401 04/11/2023 2006087238 550600 521.70 V23N8068 05/09/2023 2006110856 550600 459.90 Total Account by Grant Year 3,097.80 0.00 Total Account 4,578.38 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0334 07/19/2022 2005848856 550600 652.94 V23N0613 08/09/2022 2005875007 550600 780.79 V23N1876 09/13/2022 2005902301 550600 1,240.93 V23N2670 10/18/2022 2005932316 550600 1,207.96 Total Account by Grant Year 3,882.62 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3309 11/17/2022 2005960175 550600 1,256.09 V23N4033 12/20/2022 2005992418 550600 1,126.79 V23N5053 01/10/2023 2006007928 550600 916.08 V23N5929 02/07/2023 2006033083 550600 1,342.05 V23N6811 03/14/2023 2006063587 550600 1,230.82 V23N7401 04/11/2023 2006087238 550600 1,458.96 V23N8068 05/09/2023 2006110856 550600 1,291.65 Total Account by Grant Year 8,622.44 0.00 Total Account 12,505.06 0.00 Total Fund Budget Unit 17,083.44 0.00 Total Federal Aid 97,213.65 0.00 Total Aid 98,946.69 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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