Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0800 ST THOMAS AQUINAS WICHITA 0000046959
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1204 09/06/2022 0009153120 551600 102.48 V23N2190 10/04/2022 0009183209 551600 206.56 V23N3039 11/08/2022 0009220843 551600 186.36 V23N3564 12/06/2022 0009248828 551600 171.88 V23N5344 01/17/2023 0009287936 551600 142.60 V23N5791 02/07/2023 0009312246 551600 197.24 V23N6515 03/07/2023 0009342938 551600 200.88 V23N7080 04/04/2023 0009372980 551600 180.28 V23N7738 05/02/2023 0009403849 551600 188.08 V23N8626 06/06/2023 0009439249 551600 172.12 V23N9239 06/12/2023 0009445314 551600 519.29 Total State Aid 2,267.77 0.00Federal Aid
3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1204 09/06/2022 0009153120 550600 40.50 V23N2190 10/04/2022 0009183209 550600 58.59 Total Account by Grant Year 99.09 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3039 11/08/2022 0009220843 550600 65.61 V23N3564 12/06/2022 0009248828 550600 56.43 V23N5344 01/17/2023 0009287936 550600 38.34 V23N5791 02/07/2023 0009312246 550600 59.94 V23N6515 03/07/2023 0009342938 550600 62.10 V23N7080 04/04/2023 0009372980 550600 52.11 V23N7738 05/02/2023 0009403849 550600 62.37 V23N8626 06/06/2023 0009439249 550600 54.54 Total Account by Grant Year 451.44 0.00 Total Fund Budget Unit 550.53 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1204 09/06/2022 0009153120 550600 2,779.46 V23N2190 10/04/2022 0009183209 550600 5,936.52 Total Account by Grant Year 8,715.98 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3039 11/08/2022 0009220843 550600 5,212.03 V23N3564 12/06/2022 0009248828 550600 4,739.45 V23N5344 01/17/2023 0009287936 550600 3,942.49 V23N5791 02/07/2023 0009312246 550600 5,704.55 V23N6515 03/07/2023 0009342938 550600 5,669.58 V23N7080 04/04/2023 0009372980 550600 5,035.71 V23N7738 05/02/2023 0009403849 550600 5,273.02 V23N8626 06/06/2023 0009439249 550600 4,875.39 Total Account by Grant Year 40,452.22 0.00 Total Account 49,168.20 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4491 12/27/2022 0009266719 550600 20,012.16 Total Account by Grant Year 20,012.16 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4945 01/09/2023 0009280497 550600 181.69 Total Account by Grant Year 181.69 0.00 Total Account 20,193.85 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1204 09/06/2022 0009153120 550600 768.60 V23N2190 10/04/2022 0009183209 550600 1,549.20 Total Account by Grant Year 2,317.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3039 11/08/2022 0009220843 550600 1,397.70 V23N3564 12/06/2022 0009248828 550600 1,289.10 V23N5344 01/17/2023 0009287936 550600 1,069.50 V23N5791 02/07/2023 0009312246 550600 1,479.30 V23N6515 03/07/2023 0009342938 550600 1,506.60 V23N7080 04/04/2023 0009372980 550600 1,352.10 V23N7738 05/02/2023 0009403849 550600 1,410.60 V23N8626 06/06/2023 0009439249 550600 1,290.90 Total Account by Grant Year 10,795.80 0.00 Total Account 13,113.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1087 08/30/2022 0009147678 550600 5,953.56 V23N1669 09/12/2022 0009157953 550600 61.33 Total Account 6,014.89 0.00 Total Fund Budget Unit 88,490.54 0.00 Total Federal Aid 89,041.07 0.00 Total Aid 91,308.84 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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