Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0752 STS PETER & PAUL SENECA 0000046635
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1947 09/20/2022 0009165967 551600 73.52 V23N2383 10/11/2022 0009189255 551600 145.84 V23N3022 11/08/2022 0009220832 551600 135.64 V23N3547 12/06/2022 0009248816 551600 128.00 V23N5320 01/17/2023 0009287923 551600 97.00 V23N6011 02/14/2023 0009318873 551600 138.32 V23N6497 03/07/2023 0009342927 551600 119.76 V23N7064 04/04/2023 0009372970 551600 128.04 V23N8273 05/23/2023 0009422564 551600 120.20 V23N8605 06/06/2023 0009439237 551600 83.16 V23N9212 06/12/2023 0009445298 551600 347.33 Total State Aid 1,516.81 0.00Federal Aid
3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1947 09/20/2022 0009165967 550600 28.62 V23N2383 10/11/2022 0009189255 550600 65.61 Total Account by Grant Year 94.23 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3022 11/08/2022 0009220832 550600 66.69 V23N3547 12/06/2022 0009248816 550600 69.12 V23N5320 01/17/2023 0009287923 550600 60.75 V23N6011 02/14/2023 0009318873 550600 66.42 V23N6497 03/07/2023 0009342927 550600 62.10 V23N7064 04/04/2023 0009372970 550600 70.74 V23N8273 05/23/2023 0009422564 550600 66.42 V23N8605 06/06/2023 0009439237 550600 44.55 Total Account by Grant Year 506.79 0.00 Total Fund Budget Unit 601.02 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1947 09/20/2022 0009165967 550600 1,629.94 V23N2383 10/11/2022 0009189255 550600 3,223.70 Total Account by Grant Year 4,853.64 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3022 11/08/2022 0009220832 550600 3,006.95 V23N3547 12/06/2022 0009248816 550600 2,848.16 V23N5320 01/17/2023 0009287923 550600 2,264.17 V23N6011 02/14/2023 0009318873 550600 3,266.82 V23N6497 03/07/2023 0009342927 550600 2,826.14 V23N7064 04/04/2023 0009372970 550600 3,023.45 V23N8273 05/23/2023 0009422564 550600 2,842.61 V23N8605 06/06/2023 0009439237 550600 1,955.83 Total Account by Grant Year 22,034.13 0.00 Total Account 26,887.77 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4464 12/27/2022 0009266703 550600 14,221.46 Total Account by Grant Year 14,221.46 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4918 01/09/2023 0009280481 550600 76.61 Total Account by Grant Year 76.61 0.00 Total Account 14,298.07 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1947 09/20/2022 0009165967 550600 551.40 V23N2383 10/11/2022 0009189255 550600 1,093.80 Total Account by Grant Year 1,645.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3022 11/08/2022 0009220832 550600 1,017.30 V23N3547 12/06/2022 0009248816 550600 960.00 V23N5320 01/17/2023 0009287923 550600 727.50 V23N6011 02/14/2023 0009318873 550600 1,037.40 V23N6497 03/07/2023 0009342927 550600 898.20 V23N7064 04/04/2023 0009372970 550600 960.30 V23N8273 05/23/2023 0009422564 550600 901.50 V23N8605 06/06/2023 0009439237 550600 623.70 Total Account by Grant Year 7,125.90 0.00 Total Account 8,771.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1060 08/30/2022 0009147662 550600 5,425.30 V23N1642 09/12/2022 0009157937 550600 27.35 Total Account 5,452.65 0.00 Total Fund Budget Unit 55,409.59 0.00 Total Federal Aid 56,010.61 0.00 Total Aid 57,527.42 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
Back to the CPA State Funding Reports County