Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0775 ST PATRICKS SCHOOL LUNCH PROGRAM 0000046411
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1950 09/20/2022 0009165968 551600 61.32 V23N2606 10/18/2022 0009196538 551600 108.56 V23N3032 11/08/2022 0009220838 551600 116.40 V23N3979 12/20/2022 0009262958 551600 93.00 V23N5334 01/17/2023 0009287931 551600 76.72 V23N6200 02/21/2023 0009325188 551600 112.16 V23N6509 03/07/2023 0009342934 551600 96.28 V23N7515 04/18/2023 0009385958 551600 101.92 V23N7985 05/09/2023 0009410202 551600 108.56 V23N9227 06/12/2023 0009445307 551600 292.99 V23N9227 06/12/2023 0009445307 551600 111.60 Total State Aid 1,279.51 0.00Federal Aid
3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N0309 07/19/2022 0009104619 550600 2,931.06 V23N3134 11/15/2022 0009226485 550600 1,508.42 V23N5473 01/19/2023 0009290041 550600 43.24 Total Account by Grant Year 4,482.72 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N4096 12/27/2022 0009266355 550600 1,228.64 V23N5487 01/24/2023 0009293828 550600 1,809.13 V23N6316 03/07/2023 0009342759 550600 1,407.38 V23N7205 04/11/2023 0009379300 550600 1,655.47 V23N8710 06/06/2023 0009439323 550600 942.22 V23N8871 06/12/2023 0009444977 550600 1,700.68 Total Account by Grant Year 8,743.52 0.00 Total Fund Budget Unit 13,226.24 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0374 07/26/2022 0009111275 550600 2,354.92 V23N1950 09/20/2022 0009165968 550600 2,003.34 V23N2606 10/18/2022 0009196538 550600 4,256.26 Total Account by Grant Year 8,614.52 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3032 11/08/2022 0009220838 550600 4,819.38 V23N3979 12/20/2022 0009262958 550600 3,829.05 V23N5334 01/17/2023 0009287931 550600 2,722.38 V23N6200 02/21/2023 0009325188 550600 3,665.40 V23N6509 03/07/2023 0009342934 550600 3,005.33 V23N7515 04/18/2023 0009385958 550600 3,304.72 V23N7985 05/09/2023 0009410202 550600 3,329.30 V23N9227 06/12/2023 0009445307 550600 3,265.07 Total Account by Grant Year 27,940.63 0.00 Total Fund Budget Unit 36,555.15 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0374 07/26/2022 0009111275 550600 3,960.25 V23N1950 09/20/2022 0009165968 550600 6,330.19 V23N2606 10/18/2022 0009196538 550600 10,946.74 Total Account by Grant Year 21,237.18 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3032 11/08/2022 0009220838 550600 11,719.78 V23N3979 12/20/2022 0009262958 550600 9,344.19 V23N5334 01/17/2023 0009287931 550600 7,458.42 V23N6200 02/21/2023 0009325188 550600 10,931.80 V23N6509 03/07/2023 0009342934 550600 9,377.17 V23N7515 04/18/2023 0009385958 550600 10,129.84 V23N7985 05/09/2023 0009410202 550600 10,684.74 V23N9227 06/12/2023 0009445307 550600 11,015.10 Total Account by Grant Year 80,661.04 0.00 Total Account 101,898.22 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1950 09/20/2022 0009165968 550600 205.20 V23N2606 10/18/2022 0009196538 550600 394.20 Total Account by Grant Year 599.40 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3032 11/08/2022 0009220838 550600 533.52 V23N3979 12/20/2022 0009262958 550600 434.16 V23N5334 01/17/2023 0009287931 550600 199.80 V23N6200 02/21/2023 0009325188 550600 371.52 V23N6509 03/07/2023 0009342934 550600 317.52 V23N7515 04/18/2023 0009385958 550600 398.52 V23N7985 05/09/2023 0009410202 550600 408.24 V23N9227 06/12/2023 0009445307 550600 382.32 Total Account by Grant Year 3,045.60 0.00 Total Account 3,645.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4479 12/27/2022 0009266712 550600 13,934.14 Total Account by Grant Year 13,934.14 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4933 01/09/2023 0009280490 550600 71.39 Total Account by Grant Year 71.39 0.00 Total Account 14,005.53 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0374 07/26/2022 0009111275 550600 225.68 V23N1950 09/20/2022 0009165968 550600 459.90 V23N2606 10/18/2022 0009196538 550600 814.20 Total Account by Grant Year 1,499.78 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3032 11/08/2022 0009220838 550600 873.00 V23N3979 12/20/2022 0009262958 550600 697.50 V23N5334 01/17/2023 0009287931 550600 575.40 V23N6200 02/21/2023 0009325188 550600 841.20 V23N6509 03/07/2023 0009342934 550600 722.10 V23N7515 04/18/2023 0009385958 550600 764.40 V23N7985 05/09/2023 0009410202 550600 814.20 V23N9227 06/12/2023 0009445307 550600 837.00 Total Account by Grant Year 6,124.80 0.00 Total Account 7,624.58 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1075 08/30/2022 0009147671 550600 5,411.87 V23N1657 09/12/2022 0009157946 550600 26.49 Total Account 5,438.36 0.00 Total Fund Budget Unit 132,611.69 0.00 Total Federal Aid 182,393.08 0.00 Total Aid 183,672.59 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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