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

X0786 ST JOHNS LUTHERAN - ALMA 0000046451

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1800 09/13/2022 0009159947 551600 14.68 V23N2731 10/25/2022 0009203267 551600 27.36 V23N3036 11/08/2022 0009220841 551600 25.60 V23N3804 12/13/2022 0009256167 551600 25.20 V23N5339 01/17/2023 0009287934 551600 16.44 V23N5789 02/07/2023 0009312245 551600 28.00 V23N6513 03/07/2023 0009342937 551600 24.20 V23N7075 04/04/2023 0009372977 551600 24.32 V23N7735 05/02/2023 0009403847 551600 22.68 V23N8621 06/06/2023 0009439247 551600 19.48 V23N9233 06/12/2023 0009445311 551600 67.70 Total State Aid 295.66 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1800 09/13/2022 0009159947 550600 696.71 V23N2731 10/25/2022 0009203267 550600 1,350.40 Total Account by Grant Year 2,047.11 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3036 11/08/2022 0009220841 550600 1,294.00 V23N3804 12/13/2022 0009256167 550600 1,233.78 V23N5339 01/17/2023 0009287934 550600 808.39 V23N5789 02/07/2023 0009312245 550600 1,393.60 V23N6513 03/07/2023 0009342937 550600 1,161.41 V23N7075 04/04/2023 0009372977 550600 1,240.32 V23N7735 05/02/2023 0009403847 550600 1,134.31 V23N8621 06/06/2023 0009439247 550600 958.35 Total Account by Grant Year 9,224.16 0.00 Total Account 11,271.27 0.00

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

V23N4485 12/27/2022 0009266716 550600 10,928.28 Total Account by Grant Year 10,928.28 0.00

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

V23N4939 01/09/2023 0009280494 550600 16.85 Total Account by Grant Year 16.85 0.00 Total Account 10,945.13 0.00

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

V23N1800 09/13/2022 0009159947 550600 110.10 V23N2731 10/25/2022 0009203267 550600 205.20 Total Account by Grant Year 315.30 0.00

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

V23N3036 11/08/2022 0009220841 550600 192.00 V23N3804 12/13/2022 0009256167 550600 189.00 V23N5339 01/17/2023 0009287934 550600 123.30 V23N5789 02/07/2023 0009312245 550600 210.00 V23N6513 03/07/2023 0009342937 550600 181.50 V23N7075 04/04/2023 0009372977 550600 182.40 V23N7735 05/02/2023 0009403847 550600 170.10 V23N8621 06/06/2023 0009439247 550600 146.10 Total Account by Grant Year 1,394.40 0.00 Total Account 1,709.70 0.00

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

V23N1081 08/30/2022 0009147675 550600 5,085.06 V23N1663 09/12/2022 0009157950 550600 5.47 Total Account 5,090.53 0.00 Total Federal Aid 29,016.63 0.00 Total Aid 29,312.29 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
Back to the CPA State Funding Reports County