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

X0811 ST PATRICKS - KANSAS CITY 0000047197

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1803 09/13/2022 2005902300 551600 100.80 V23N2392 10/11/2022 2005926753 551600 158.72 V23N3565 12/06/2022 2005979112 551600 279.28 V23N5346 01/17/2023 2006012552 551600 120.04 V23N5793 02/07/2023 2006033082 551600 130.24 V23N6517 03/07/2023 2006057765 551600 132.56 V23N7081 04/04/2023 2006081882 551600 139.76 V23N7988 05/09/2023 2006110854 551600 147.84 V23N8629 06/06/2023 2006134842 551600 130.48 V23N9242 06/12/2023 2006139443 551600 397.89 Total State Aid 1,737.61 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1803 09/13/2022 2005902300 550600 568.16 V23N2392 10/11/2022 2005926753 550600 921.92 Total Account by Grant Year 1,490.08 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3565 12/06/2022 2005979112 550600 1,535.08 V23N5346 01/17/2023 2006012552 550600 580.54 V23N5793 02/07/2023 2006033082 550600 658.82 V23N6517 03/07/2023 2006057765 550600 649.36 V23N7081 04/04/2023 2006081882 550600 640.36 V23N7988 05/09/2023 2006110854 550600 758.66 V23N8629 06/06/2023 2006134842 550600 946.02 Total Account by Grant Year 5,768.84 0.00 Total Fund Budget Unit 7,258.92 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1803 09/13/2022 2005902300 550600 8,753.40 V23N2392 10/11/2022 2005926753 550600 13,715.60 Total Account by Grant Year 22,469.00 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3565 12/06/2022 2005979112 550600 23,261.86 V23N5346 01/17/2023 2006012552 550600 10,078.65 V23N5793 02/07/2023 2006033082 550600 11,040.84 V23N6517 03/07/2023 2006057765 550600 11,126.54 V23N7081 04/04/2023 2006081882 550600 11,896.58 V23N7988 05/09/2023 2006110854 550600 12,611.64 V23N8629 06/06/2023 2006134842 550600 11,178.18 Total Account by Grant Year 91,194.29 0.00 Total Account 113,663.29 0.00

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

V23N4494 12/27/2022 2005997441 550600 17,315.72 Total Account by Grant Year 17,315.72 0.00

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

V23N4948 01/09/2023 2006006431 550600 132.76 Total Account by Grant Year 132.76 0.00 Total Account 17,448.48 0.00

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

V23N1803 09/13/2022 2005902300 550600 756.00 V23N2392 10/11/2022 2005926753 550600 1,190.40 Total Account by Grant Year 1,946.40 0.00

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

V23N3565 12/06/2022 2005979112 550600 2,094.60 V23N5346 01/17/2023 2006012552 550600 900.30 V23N5793 02/07/2023 2006033082 550600 976.80 V23N6517 03/07/2023 2006057765 550600 994.20 V23N7081 04/04/2023 2006081882 550600 1,048.20 V23N7988 05/09/2023 2006110854 550600 1,108.80 V23N8629 06/06/2023 2006134842 550600 978.60 Total Account by Grant Year 8,101.50 0.00 Total Account 10,047.90 0.00

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

V23N1089 08/30/2022 2005891229 550600 5,653.62 V23N1671 09/12/2022 2005900955 550600 42.04 Total Account 5,695.66 0.00 Total Fund Budget Unit 146,855.33 0.00 Total Federal Aid 154,114.25 0.00 Total Aid 155,851.86 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
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