Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0774 ST MARYS - DERBY 0000046682

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1201 09/06/2022 0009153119 551600 56.52 V23N2186 10/04/2022 0009183207 551600 151.20 V23N3031 11/08/2022 0009220837 551600 138.00 V23N3558 12/06/2022 0009248823 551600 117.76 V23N5333 01/17/2023 0009287930 551600 99.88 V23N5787 02/07/2023 0009312243 551600 147.24 V23N6508 03/07/2023 0009342933 551600 140.92 V23N7072 04/04/2023 0009372974 551600 136.24 V23N7984 05/09/2023 0009410201 551600 144.04 V23N8617 06/06/2023 0009439244 551600 137.36 V23N9226 06/12/2023 0009445306 551600 376.93 Total State Aid 1,646.09 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1201 09/06/2022 0009153119 550600 1,918.89 V23N2186 10/04/2022 0009183207 550600 5,285.52 Total Account by Grant Year 7,204.41 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3031 11/08/2022 0009220837 550600 4,646.30 V23N3558 12/06/2022 0009248823 550600 3,946.92 V23N5333 01/17/2023 0009287930 550600 3,348.29 V23N5787 02/07/2023 0009312243 550600 4,903.89 V23N6508 03/07/2023 0009342933 550600 4,724.95 V23N7072 04/04/2023 0009372974 550600 4,512.78 V23N7984 05/09/2023 0009410201 550600 4,769.09 V23N8617 06/06/2023 0009439244 550600 4,600.66 Total Account by Grant Year 35,452.88 0.00 Total Account 42,657.29 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4478 12/27/2022 0009266711 550600 17,691.45 Total Account by Grant Year 17,691.45 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4932 01/09/2023 0009280489 550600 139.58 Total Account by Grant Year 139.58 0.00 Total Account 17,831.03 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N1201 09/06/2022 0009153119 550600 423.90 V23N2186 10/04/2022 0009183207 550600 1,134.00 Total Account by Grant Year 1,557.90 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3031 11/08/2022 0009220837 550600 1,035.00 V23N3558 12/06/2022 0009248823 550600 883.20 V23N5333 01/17/2023 0009287930 550600 749.10 V23N5787 02/07/2023 0009312243 550600 1,104.30 V23N6508 03/07/2023 0009342933 550600 1,056.90 V23N7072 04/04/2023 0009372974 550600 1,021.80 V23N7984 05/09/2023 0009410201 550600 1,080.30 V23N8617 06/06/2023 0009439244 550600 1,030.20 Total Account by Grant Year 7,960.80 0.00 Total Account 9,518.70 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N1074 08/30/2022 0009147670 550600 5,693.91 V23N1656 09/12/2022 0009157945 550600 44.63 Total Account 5,738.54 0.00 Total Federal Aid 75,745.56 0.00 Total Aid 77,391.65 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 7/6/2023
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