Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0799 ST JUDE WICHITA 0000047104
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1203 09/06/2022 2005897040 551600 40.92 V23N2189 10/04/2022 2005920938 551600 84.00 V23N3038 11/08/2022 2005952452 551600 81.32 V23N5343 01/17/2023 2006012567 551600 65.88 V23N6201 02/21/2023 2006044604 551600 55.48 V23N6743 03/14/2023 2006063607 551600 154.08 V23N7079 04/04/2023 2006081896 551600 74.96 V23N7737 05/02/2023 2006105275 551600 74.96 V23N8625 06/06/2023 2006134858 551600 76.88 V23N9238 06/12/2023 2006139462 551600 210.41 Total State Aid 918.89 0.00Federal Aid
3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1203 09/06/2022 2005897040 550600 15.93 V23N2189 10/04/2022 2005920938 550600 32.40 Total Account by Grant Year 48.33 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3038 11/08/2022 2005952452 550600 19.71 V23N5343 01/17/2023 2006012567 550600 22.14 V23N6201 02/21/2023 2006044604 550600 13.23 V23N6743 03/14/2023 2006063607 550600 56.97 V23N7079 04/04/2023 2006081896 550600 28.62 V23N7737 05/02/2023 2006105275 550600 28.35 V23N8625 06/06/2023 2006134858 550600 23.76 Total Account by Grant Year 192.78 0.00 Total Fund Budget Unit 241.11 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0112 07/12/2022 2005843979 550600 3,561.04 Total Fund Budget Unit 3,561.04 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0112 07/12/2022 2005843979 550600 6,236.94 V23N1203 09/06/2022 2005897040 550600 2,692.07 V23N2189 10/04/2022 2005920938 550600 5,512.24 Total Account by Grant Year 14,441.25 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3038 11/08/2022 2005952452 550600 5,295.25 V23N5343 01/17/2023 2006012567 550600 4,273.87 V23N6201 02/21/2023 2006044604 550600 3,559.75 V23N6743 03/14/2023 2006063607 550600 10,010.40 V23N7079 04/04/2023 2006081896 550600 4,881.46 V23N7737 05/02/2023 2006105275 550600 4,916.30 V23N8625 06/06/2023 2006134858 550600 4,971.30 Total Account by Grant Year 37,908.33 0.00 Total Account 52,349.58 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4490 12/27/2022 2005997457 550600 13,271.08 Total Account by Grant Year 13,271.08 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4944 01/09/2023 2006006457 550600 59.36 Total Account by Grant Year 59.36 0.00 Total Account 13,330.44 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0112 07/12/2022 2005843979 550600 355.42 V23N1203 09/06/2022 2005897040 550600 306.90 V23N2189 10/04/2022 2005920938 550600 630.00 Total Account by Grant Year 1,292.32 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3038 11/08/2022 2005952452 550600 609.90 V23N5343 01/17/2023 2006012567 550600 494.10 V23N6201 02/21/2023 2006044604 550600 416.10 V23N6743 03/14/2023 2006063607 550600 1,155.60 V23N7079 04/04/2023 2006081896 550600 562.20 V23N7737 05/02/2023 2006105275 550600 562.20 V23N8625 06/06/2023 2006134858 550600 576.60 Total Account by Grant Year 4,376.70 0.00 Total Account 5,669.02 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1086 08/30/2022 2005891248 550600 5,333.52 V23N1668 09/12/2022 2005900973 550600 21.45 Total Account 5,354.97 0.00 Total Fund Budget Unit 76,704.01 0.00 Total Federal Aid 80,506.16 0.00 Total Aid 81,425.05 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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