Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0784 ST JOSEPH CONWAY SPRINGS 0000046381
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1951 09/20/2022 0009165969 551600 30.24 V23N2187 10/04/2022 0009183208 551600 58.00 V23N3035 11/08/2022 0009220840 551600 54.60 V23N3803 12/13/2022 0009256166 551600 44.96 V23N5626 01/31/2023 0009305372 551600 33.80 V23N6015 02/14/2023 0009318876 551600 52.68 V23N6740 03/14/2023 0009350211 551600 50.64 V23N7319 04/11/2023 0009379409 551600 51.64 V23N8156 05/16/2023 0009416944 551600 50.72 V23N9232 06/12/2023 0009445310 551600 137.07 V23N9232 06/12/2023 0009445310 551600 34.24 Total State Aid 598.59 0.00Federal Aid
3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N6317 03/07/2023 0009342760 550600 150.95 V23N7206 04/11/2023 0009379301 550600 63.39 V23N8386 05/23/2023 0009422671 550600 44.31 V23N8872 06/12/2023 0009444978 550600 199.70 Total Fund Budget Unit 458.35 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1951 09/20/2022 0009165969 550600 853.28 V23N2187 10/04/2022 0009183208 550600 1,685.02 Total Account by Grant Year 2,538.30 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3035 11/08/2022 0009220840 550600 1,643.65 V23N3803 12/13/2022 0009256166 550600 1,386.24 V23N5626 01/31/2023 0009305372 550600 1,044.73 V23N6015 02/14/2023 0009318876 550600 1,557.33 V23N6740 03/14/2023 0009350211 550600 1,528.22 V23N7319 04/11/2023 0009379409 550600 1,543.55 V23N8156 05/16/2023 0009416944 550600 1,487.24 V23N9232 06/12/2023 0009445310 550600 1,024.80 Total Account by Grant Year 11,215.76 0.00 Total Account 13,754.06 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4484 12/27/2022 0009266715 550600 12,055.47 Total Account by Grant Year 12,055.47 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4938 01/09/2023 0009280493 550600 37.30 Total Account by Grant Year 37.30 0.00 Total Account 12,092.77 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1951 09/20/2022 0009165969 550600 226.80 V23N2187 10/04/2022 0009183208 550600 435.00 Total Account by Grant Year 661.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3035 11/08/2022 0009220840 550600 409.50 V23N3803 12/13/2022 0009256166 550600 337.20 V23N5626 01/31/2023 0009305372 550600 253.50 V23N6015 02/14/2023 0009318876 550600 395.10 V23N6740 03/14/2023 0009350211 550600 379.80 V23N7319 04/11/2023 0009379409 550600 387.30 V23N8156 05/16/2023 0009416944 550600 380.40 V23N9232 06/12/2023 0009445310 550600 256.80 Total Account by Grant Year 2,799.60 0.00 Total Account 3,461.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1080 08/30/2022 0009147674 550600 5,214.89 V23N1662 09/12/2022 0009157949 550600 13.82 Total Account 5,228.71 0.00 Total Fund Budget Unit 34,536.94 0.00 Total Federal Aid 34,995.29 0.00 Total Aid 35,593.88 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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