Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0781 HAYDEN TOPEKA 0000046724
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1799 09/13/2022 0009159946 551600 144.04 V23N2389 10/11/2022 0009189259 551600 214.60 V23N3219 11/15/2022 0009226568 551600 156.36 V23N3560 12/06/2022 0009248825 551600 179.92 V23N5337 01/17/2023 0009287933 551600 103.40 V23N5788 02/07/2023 0009312244 551600 160.12 V23N6511 03/07/2023 0009342936 551600 155.00 V23N7074 04/04/2023 0009372976 551600 162.56 V23N7987 05/09/2023 0009410204 551600 155.00 V23N8620 06/06/2023 0009439246 551600 116.68 V23N9230 06/12/2023 0009445309 551600 459.65 Total State Aid 2,007.33 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1799 09/13/2022 0009159946 550600 4,103.65 V23N2389 10/11/2022 0009189259 550600 6,198.21 Total Account by Grant Year 10,301.86 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3219 11/15/2022 0009226568 550600 4,839.29 V23N3560 12/06/2022 0009248825 550600 5,506.90 V23N5337 01/17/2023 0009287933 550600 3,322.37 V23N5788 02/07/2023 0009312244 550600 5,241.71 V23N6511 03/07/2023 0009342936 550600 4,961.27 V23N7074 04/04/2023 0009372976 550600 5,123.52 V23N7987 05/09/2023 0009410204 550600 5,003.19 V23N8620 06/06/2023 0009439246 550600 3,592.97 Total Account by Grant Year 37,591.22 0.00 Total Account 47,893.08 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4482 12/27/2022 0009266714 550600 17,801.96 Total Account by Grant Year 17,801.96 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4936 01/09/2023 0009280492 550600 141.58 Total Account by Grant Year 141.58 0.00 Total Account 17,943.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1799 09/13/2022 0009159946 550600 1,080.30 V23N2389 10/11/2022 0009189259 550600 1,609.50 Total Account by Grant Year 2,689.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3219 11/15/2022 0009226568 550600 1,172.70 V23N3560 12/06/2022 0009248825 550600 1,349.40 V23N5337 01/17/2023 0009287933 550600 775.50 V23N5788 02/07/2023 0009312244 550600 1,200.90 V23N6511 03/07/2023 0009342936 550600 1,162.50 V23N7074 04/04/2023 0009372976 550600 1,219.20 V23N7987 05/09/2023 0009410204 550600 1,162.50 V23N8620 06/06/2023 0009439246 550600 875.10 Total Account by Grant Year 8,917.80 0.00 Total Account 11,607.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1078 08/30/2022 0009147673 550600 5,749.87 V23N1660 09/12/2022 0009157948 550600 48.23 Total Account 5,798.10 0.00 Total Federal Aid 83,242.32 0.00 Total Aid 85,249.65 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 4/12/2024
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