Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0773 ST MARGARET MARY - WICHITA 0000046703
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1200 09/06/2022 0009153118 551600 65.36 V23N2185 10/04/2022 0009183206 551600 119.44 V23N3030 11/08/2022 0009220836 551600 117.68 V23N3557 12/06/2022 0009248822 551600 98.00 V23N5332 01/17/2023 0009287929 551600 73.80 V23N5786 02/07/2023 0009312242 551600 108.20 V23N6507 03/07/2023 0009342932 551600 111.44 V23N7071 04/04/2023 0009372973 551600 108.32 V23N7983 05/09/2023 0009410200 551600 111.28 V23N8616 06/06/2023 0009439243 551600 116.04 V23N9225 06/12/2023 0009445305 551600 305.77 Total State Aid 1,335.33 0.00Federal Aid
3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2516 10/18/2022 0009196454 550600 2,496.07 V23N5472 01/19/2023 0009290040 550600 1,200.00 Total Account by Grant Year 3,696.07 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3354 12/06/2022 0009248639 550600 1,796.61 V23N4095 12/27/2022 0009266354 550600 1,242.72 V23N6093 02/14/2023 0009318945 550600 613.34 V23N6315 03/07/2023 0009342758 550600 1,567.07 V23N7204 04/11/2023 0009379299 550600 1,615.84 V23N8385 05/23/2023 0009422670 550600 1,731.77 V23N8709 06/06/2023 0009439322 550600 1,752.84 V23N8870 06/12/2023 0009444976 550600 894.83 Total Account by Grant Year 11,215.02 0.00 Total Fund Budget Unit 14,911.09 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1200 09/06/2022 0009153118 550600 3,692.05 V23N2185 10/04/2022 0009183206 550600 7,515.15 Total Account by Grant Year 11,207.20 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3030 11/08/2022 0009220836 550600 8,151.94 V23N3557 12/06/2022 0009248822 550600 6,245.72 V23N5332 01/17/2023 0009287929 550600 4,975.92 V23N5786 02/07/2023 0009312242 550600 6,713.81 V23N6507 03/07/2023 0009342932 550600 6,810.87 V23N7071 04/04/2023 0009372973 550600 6,908.12 V23N7983 05/09/2023 0009410200 550600 6,982.43 V23N8616 06/06/2023 0009439243 550600 6,828.23 Total Account by Grant Year 53,617.04 0.00 Total Fund Budget Unit 64,824.24 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1200 09/06/2022 0009153118 550600 6,627.02 V23N2185 10/04/2022 0009183206 550600 12,384.94 Total Account by Grant Year 19,011.96 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3030 11/08/2022 0009220836 550600 12,288.66 V23N3557 12/06/2022 0009248822 550600 10,245.70 V23N5332 01/17/2023 0009287929 550600 7,724.31 V23N5786 02/07/2023 0009312242 550600 11,307.07 V23N6507 03/07/2023 0009342932 550600 11,637.38 V23N7071 04/04/2023 0009372973 550600 11,258.00 V23N7983 05/09/2023 0009410200 550600 11,591.18 V23N8616 06/06/2023 0009439243 550600 12,088.23 Total Account by Grant Year 88,140.53 0.00 Total Account 107,152.49 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4477 12/27/2022 0009266710 550600 15,127.64 Total Account by Grant Year 15,127.64 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4931 01/09/2023 0009280488 550600 93.05 Total Account by Grant Year 93.05 0.00 Total Account 15,220.69 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1200 09/06/2022 0009153118 550600 490.20 V23N2185 10/04/2022 0009183206 550600 895.80 Total Account by Grant Year 1,386.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3030 11/08/2022 0009220836 550600 882.60 V23N3557 12/06/2022 0009248822 550600 735.00 V23N5332 01/17/2023 0009287929 550600 553.50 V23N5786 02/07/2023 0009312242 550600 811.50 V23N6507 03/07/2023 0009342932 550600 835.80 V23N7071 04/04/2023 0009372973 550600 812.40 V23N7983 05/09/2023 0009410200 550600 834.60 V23N8616 06/06/2023 0009439243 550600 870.30 Total Account by Grant Year 6,335.70 0.00 Total Account 7,721.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1073 08/30/2022 0009147669 550600 5,472.30 V23N1655 09/12/2022 0009157944 550600 30.38 Total Account 5,502.68 0.00 Total Fund Budget Unit 135,597.56 0.00 Total Federal Aid 215,332.89 0.00 Total Aid 216,668.22 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