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

X0746 ST JOSEPH MCPHERSON 0000046601

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N2181 10/04/2022 2005920941 551600 28.40 V23N2727 10/25/2022 2005939412 551600 50.00 V23N3545 12/06/2022 2005979141 551600 51.96 V23N5541 01/24/2023 2006018660 551600 47.68 V23N6008 02/14/2023 2006039175 551600 44.60 V23N6864 03/21/2023 2006069151 551600 105.32 V23N8602 06/06/2023 2006134870 551600 148.44 V23N9208 06/12/2023 2006139478 551600 141.49 Total State Aid 617.89 0.00

Federal Aid

3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556

V23N2181 10/04/2022 2005920941 550600 32.94 V23N2727 10/25/2022 2005939412 550600 78.03 Total Account by Grant Year 110.97 0.00

3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556

V23N3545 12/06/2022 2005979141 550600 64.80 V23N5541 01/24/2023 2006018660 550600 63.72 V23N6008 02/14/2023 2006039175 550600 46.44 V23N6864 03/21/2023 2006069151 550600 122.58 V23N8602 06/06/2023 2006134870 550600 164.16 Total Account by Grant Year 461.70 0.00 Total Fund Budget Unit 572.67 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2181 10/04/2022 2005920941 550600 945.38 V23N2727 10/25/2022 2005939412 550600 1,850.30 Total Account by Grant Year 2,795.68 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3545 12/06/2022 2005979141 550600 1,917.31 V23N5541 01/24/2023 2006018660 550600 1,740.96 V23N6008 02/14/2023 2006039175 550600 1,567.23 V23N6864 03/21/2023 2006069151 550600 3,742.69 V23N8602 06/06/2023 2006134870 550600 5,246.91 Total Account by Grant Year 14,215.10 0.00 Total Account 17,010.78 0.00

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

V23N4460 12/27/2022 2005997470 550600 12,585.92 Total Account by Grant Year 12,585.92 0.00

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

V23N4914 01/09/2023 2006006469 550600 46.93 Total Account by Grant Year 46.93 0.00 Total Account 12,632.85 0.00

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

V23N2181 10/04/2022 2005920941 550600 213.00 V23N2727 10/25/2022 2005939412 550600 375.00 Total Account by Grant Year 588.00 0.00

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

V23N3545 12/06/2022 2005979141 550600 389.70 V23N5541 01/24/2023 2006018660 550600 357.60 V23N6008 02/14/2023 2006039175 550600 334.50 V23N6864 03/21/2023 2006069151 550600 789.90 V23N8602 06/06/2023 2006134870 550600 1,113.30 Total Account by Grant Year 2,985.00 0.00 Total Account 3,573.00 0.00

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

V23N1056 08/30/2022 2005891260 550600 5,239.51 V23N1638 09/12/2022 2005900985 550600 15.40 Total Account 5,254.91 0.00 Total Fund Budget Unit 38,471.54 0.00 Total Federal Aid 39,044.21 0.00 Total Aid 39,662.10 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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