Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0750 ST JOHN - BELOIT 0000046540
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1946 09/20/2022 2005908124 551600 64.28 V23N3021 11/08/2022 2005952460 551600 120.16 V23N3546 12/06/2022 2005979140 551600 117.84 V23N3976 12/20/2022 2005992433 551600 109.12 V23N5319 01/17/2023 2006012579 551600 83.12 V23N6010 02/14/2023 2006039174 551600 113.96 V23N6738 03/14/2023 2006063614 551600 104.60 V23N7511 04/18/2023 2006092232 551600 121.56 V23N7731 05/02/2023 2006105279 551600 90.16 V23N9211 06/12/2023 2006139477 551600 289.25 V23N9211 06/12/2023 2006139477 551600 49.12 Total State Aid 1,263.17 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1946 09/20/2022 2005908124 550600 4,261.31 Total Account by Grant Year 4,261.31 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3021 11/08/2022 2005952460 550600 7,851.80 V23N3546 12/06/2022 2005979140 550600 7,594.14 V23N3976 12/20/2022 2005992433 550600 6,976.60 V23N5319 01/17/2023 2006012579 550600 5,347.98 V23N6010 02/14/2023 2006039174 550600 7,385.17 V23N6738 03/14/2023 2006063614 550600 6,748.59 V23N7511 04/18/2023 2006092232 550600 7,737.07 V23N7731 05/02/2023 2006105279 550600 5,811.58 V23N9211 06/12/2023 2006139477 550600 3,176.80 Total Account by Grant Year 58,629.73 0.00 Total Account 62,891.04 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4463 12/27/2022 2005997469 550600 14,022.54 Total Account by Grant Year 14,022.54 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4917 01/09/2023 2006006468 550600 73.00 Total Account by Grant Year 73.00 0.00 Total Account 14,095.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1946 09/20/2022 2005908124 550600 482.10 Total Account by Grant Year 482.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3021 11/08/2022 2005952460 550600 901.20 V23N3546 12/06/2022 2005979140 550600 883.80 V23N3976 12/20/2022 2005992433 550600 818.40 V23N5319 01/17/2023 2006012579 550600 623.40 V23N6010 02/14/2023 2006039174 550600 854.70 V23N6738 03/14/2023 2006063614 550600 784.50 V23N7511 04/18/2023 2006092232 550600 911.70 V23N7731 05/02/2023 2006105279 550600 676.20 V23N9211 06/12/2023 2006139477 550600 368.40 Total Account by Grant Year 6,822.30 0.00 Total Account 7,304.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1059 08/30/2022 2005891259 550600 5,208.17 V23N1641 09/12/2022 2005900984 550600 13.39 Total Account 5,221.56 0.00 Total Federal Aid 89,512.54 0.00 Total Aid 90,775.71 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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