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

X0776 ST PETER SCHOOL 0000046756

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N2607 10/18/2022 0009196539 551600 245.00 V23N3033 11/08/2022 0009220839 551600 136.72 V23N3559 12/06/2022 0009248824 551600 127.76 V23N5335 01/17/2023 0009287932 551600 105.60 V23N6013 02/14/2023 0009318875 551600 142.56 V23N6510 03/07/2023 0009342935 551600 143.44 V23N7073 04/04/2023 0009372975 551600 130.16 V23N7986 05/09/2023 0009410203 551600 126.76 V23N8618 06/06/2023 0009439245 551600 134.76 V23N9228 06/12/2023 0009445308 551600 383.94 Total State Aid 1,676.70 0.00

Federal Aid

3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556

V23N2607 10/18/2022 0009196539 550600 82.62 Total Account by Grant Year 82.62 0.00

3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556

V23N3033 11/08/2022 0009220839 550600 37.26 V23N3559 12/06/2022 0009248824 550600 42.66 V23N5335 01/17/2023 0009287932 550600 34.02 V23N6013 02/14/2023 0009318875 550600 53.19 V23N6510 03/07/2023 0009342935 550600 44.28 V23N7073 04/04/2023 0009372975 550600 45.90 V23N7986 05/09/2023 0009410203 550600 45.63 V23N8618 06/06/2023 0009439245 550600 42.93 Total Account by Grant Year 345.87 0.00 Total Fund Budget Unit 428.49 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2607 10/18/2022 0009196539 550600 10,364.73 Total Account by Grant Year 10,364.73 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3033 11/08/2022 0009220839 550600 5,172.90 V23N3559 12/06/2022 0009248824 550600 4,885.66 V23N5335 01/17/2023 0009287932 550600 4,039.24 V23N6013 02/14/2023 0009318875 550600 5,644.48 V23N6510 03/07/2023 0009342935 550600 5,720.78 V23N7073 04/04/2023 0009372975 550600 5,148.38 V23N7986 05/09/2023 0009410203 550600 4,990.01 V23N8618 06/06/2023 0009439245 550600 5,313.69 Total Account by Grant Year 40,915.14 0.00 Total Account 51,279.87 0.00

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

V23N4480 12/27/2022 0009266713 550600 16,873.68 Total Account by Grant Year 16,873.68 0.00

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

V23N4934 01/09/2023 0009280491 550600 124.74 Total Account by Grant Year 124.74 0.00 Total Account 16,998.42 0.00

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

V23N2607 10/18/2022 0009196539 550600 1,837.50 Total Account by Grant Year 1,837.50 0.00

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

V23N3033 11/08/2022 0009220839 550600 1,025.40 V23N3559 12/06/2022 0009248824 550600 958.20 V23N5335 01/17/2023 0009287932 550600 792.00 V23N6013 02/14/2023 0009318875 550600 1,069.20 V23N6510 03/07/2023 0009342935 550600 1,075.80 V23N7073 04/04/2023 0009372975 550600 976.20 V23N7986 05/09/2023 0009410203 550600 950.70 V23N8618 06/06/2023 0009439245 550600 1,010.70 Total Account by Grant Year 7,858.20 0.00 Total Account 9,695.70 0.00

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

V23N1076 08/30/2022 0009147672 550600 5,698.38 V23N1658 09/12/2022 0009157947 550600 44.92 Total Account 5,743.30 0.00 Total Fund Budget Unit 83,717.29 0.00 Total Federal Aid 84,145.78 0.00 Total Aid 85,822.48 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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