Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0769 ST ANNE PARISH 0000046949
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1199 09/06/2022 0009153117 551600 59.64 V23N2184 10/04/2022 0009183205 551600 106.16 V23N3028 11/08/2022 0009220834 551600 100.24 V23N3554 12/06/2022 0009248820 551600 78.20 V23N5329 01/17/2023 0009287927 551600 70.16 V23N5783 02/07/2023 0009312240 551600 95.36 V23N6504 03/07/2023 0009342930 551600 94.16 V23N7070 04/04/2023 0009372972 551600 90.00 V23N7734 05/02/2023 0009403846 551600 93.20 V23N8613 06/06/2023 0009439241 551600 98.20 V23N9222 06/12/2023 0009445303 551600 262.94 Total State Aid 1,148.26 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0110 07/12/2022 0009098665 550600 5,504.37 V23N1199 09/06/2022 0009153117 550600 1,955.40 V23N2184 10/04/2022 0009183205 550600 3,633.98 Total Account by Grant Year 11,093.75 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3028 11/08/2022 0009220834 550600 3,456.69 V23N3554 12/06/2022 0009248820 550600 2,588.13 V23N5329 01/17/2023 0009287927 550600 2,170.45 V23N5783 02/07/2023 0009312240 550600 2,718.76 V23N6504 03/07/2023 0009342930 550600 2,644.40 V23N7070 04/04/2023 0009372972 550600 2,536.73 V23N7734 05/02/2023 0009403846 550600 2,750.98 V23N8613 06/06/2023 0009439241 550600 3,000.24 Total Account by Grant Year 21,866.38 0.00 Total Fund Budget Unit 32,960.13 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0110 07/12/2022 0009098665 550600 11,620.69 V23N1199 09/06/2022 0009153117 550600 5,949.33 V23N2184 10/04/2022 0009183205 550600 10,572.98 Total Account by Grant Year 28,143.00 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3028 11/08/2022 0009220834 550600 9,982.70 V23N3554 12/06/2022 0009248820 550600 7,660.45 V23N5329 01/17/2023 0009287927 550600 6,889.54 V23N5783 02/07/2023 0009312240 550600 9,322.08 V23N6504 03/07/2023 0009342930 550600 9,135.02 V23N7070 04/04/2023 0009372972 550600 8,785.90 V23N7734 05/02/2023 0009403846 550600 9,113.02 V23N8613 06/06/2023 0009439241 550600 9,509.33 Total Account by Grant Year 70,398.04 0.00 Total Account 98,541.04 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4474 12/27/2022 0009266708 550600 13,713.12 Total Account by Grant Year 13,713.12 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4928 01/09/2023 0009280486 550600 67.38 Total Account by Grant Year 67.38 0.00 Total Account 13,780.50 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0110 07/12/2022 0009098665 550600 662.22 V23N1199 09/06/2022 0009153117 550600 447.30 V23N2184 10/04/2022 0009183205 550600 796.20 Total Account by Grant Year 1,905.72 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3028 11/08/2022 0009220834 550600 751.80 V23N3554 12/06/2022 0009248820 550600 586.50 V23N5329 01/17/2023 0009287927 550600 526.20 V23N5783 02/07/2023 0009312240 550600 715.20 V23N6504 03/07/2023 0009342930 550600 706.20 V23N7070 04/04/2023 0009372972 550600 675.00 V23N7734 05/02/2023 0009403846 550600 699.00 V23N8613 06/06/2023 0009439241 550600 736.50 Total Account by Grant Year 5,396.40 0.00 Total Account 7,302.12 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1070 08/30/2022 0009147667 550600 5,333.52 V23N1652 09/12/2022 0009157942 550600 21.45 Total Account 5,354.97 0.00 Total Fund Budget Unit 124,978.63 0.00 Total Federal Aid 157,938.76 0.00 Total Aid 159,087.02 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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