Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0772 ST JOSEPH SCHOOL 0000046415
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1798 09/13/2022 0009159945 551600 25.92 V23N2388 10/11/2022 0009189258 551600 52.92 V23N3029 11/08/2022 0009220835 551600 50.24 V23N3556 12/06/2022 0009248821 551600 46.40 V23N5331 01/17/2023 0009287928 551600 37.16 V23N5785 02/07/2023 0009312241 551600 55.12 V23N6506 03/07/2023 0009342931 551600 49.96 V23N7318 04/11/2023 0009379408 551600 53.20 V23N7982 05/09/2023 0009410199 551600 50.24 V23N8615 06/06/2023 0009439242 551600 50.52 V23N9224 06/12/2023 0009445304 551600 140.09 Total State Aid 611.77 0.00Federal Aid
3230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2302875 01/18/2023 0009289119 550600 14,530.00 Total Account 14,530.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2515 10/18/2022 0009196453 550600 58.88 V23N5471 01/19/2023 0009290039 550600 127.15 Total Account 186.03 0.00 Total Fund Budget Unit 14,716.03 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1798 09/13/2022 0009159945 550600 440.86 V23N2388 10/11/2022 0009189258 550600 928.49 Total Account by Grant Year 1,369.35 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3029 11/08/2022 0009220835 550600 770.27 V23N3556 12/06/2022 0009248821 550600 801.97 V23N5331 01/17/2023 0009287928 550600 533.31 V23N5785 02/07/2023 0009312241 550600 844.44 V23N6506 03/07/2023 0009342931 550600 942.95 V23N7318 04/11/2023 0009379408 550600 974.99 V23N7982 05/09/2023 0009410199 550600 904.42 V23N8615 06/06/2023 0009439242 550600 844.99 Total Account by Grant Year 6,617.34 0.00 Total Fund Budget Unit 7,986.69 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1798 09/13/2022 0009159945 550600 2,307.00 V23N2388 10/11/2022 0009189258 550600 4,835.61 Total Account by Grant Year 7,142.61 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3029 11/08/2022 0009220835 550600 4,293.92 V23N3556 12/06/2022 0009248821 550600 3,924.56 V23N5331 01/17/2023 0009287928 550600 3,152.23 V23N5785 02/07/2023 0009312241 550600 4,695.82 V23N6506 03/07/2023 0009342931 550600 4,233.23 V23N7318 04/11/2023 0009379408 550600 4,506.14 V23N7982 05/09/2023 0009410199 550600 4,182.76 V23N8615 06/06/2023 0009439242 550600 4,164.77 Total Account by Grant Year 33,153.43 0.00 Total Account 40,296.04 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4476 12/27/2022 0009266709 550600 12,409.11 Total Account by Grant Year 12,409.11 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4930 01/09/2023 0009280487 550600 43.72 Total Account by Grant Year 43.72 0.00 Total Account 12,452.83 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1798 09/13/2022 0009159945 550600 194.40 V23N2388 10/11/2022 0009189258 550600 396.90 Total Account by Grant Year 591.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3029 11/08/2022 0009220835 550600 376.80 V23N3556 12/06/2022 0009248821 550600 348.00 V23N5331 01/17/2023 0009287928 550600 278.70 V23N5785 02/07/2023 0009312241 550600 413.40 V23N6506 03/07/2023 0009342931 550600 374.70 V23N7318 04/11/2023 0009379408 550600 399.00 V23N7982 05/09/2023 0009410199 550600 376.80 V23N8615 06/06/2023 0009439242 550600 378.90 Total Account by Grant Year 2,946.30 0.00 Total Account 3,537.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1072 08/30/2022 0009147668 550600 5,255.18 V23N1654 09/12/2022 0009157943 550600 16.41 Total Account 5,271.59 0.00 Total Fund Budget Unit 61,558.06 0.00 Total Federal Aid 84,260.78 0.00 Total Aid 84,872.55 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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