Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0815 MOST PURE HEART OF MARY 0000046638
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1953 09/20/2022 0009165970 551600 88.68 V23N2611 10/18/2022 0009196542 551600 181.56 V23N3041 11/08/2022 0009220845 551600 193.28 V23N3807 12/13/2022 0009256168 551600 163.28 V23N5349 01/17/2023 0009287939 551600 114.96 V23N6203 02/21/2023 0009325189 551600 177.12 V23N6866 03/21/2023 0009356185 551600 147.04 V23N7520 04/18/2023 0009385959 551600 161.48 V23N7989 05/09/2023 0009410205 551600 194.88 V23N9245 06/12/2023 0009445318 551600 490.77 V23N9245 06/12/2023 0009445318 551600 146.40 Total State Aid 2,059.45 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0114 07/12/2022 0009098668 550600 2,534.67 V23N0377 07/26/2022 0009111276 550600 4,769.76 V23N1206 09/06/2022 0009153122 550600 4,996.39 V23N1953 09/20/2022 0009165970 550600 1,177.46 Total Fund Budget Unit 13,478.28 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0114 07/12/2022 0009098668 550600 23,090.81 V23N0377 07/26/2022 0009111276 550600 8,791.94 V23N1206 09/06/2022 0009153122 550600 9,293.81 V23N1953 09/20/2022 0009165970 550600 5,546.29 V23N2611 10/18/2022 0009196542 550600 6,878.99 Total Account by Grant Year 53,601.84 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3041 11/08/2022 0009220845 550600 7,424.68 V23N3807 12/13/2022 0009256168 550600 6,207.06 V23N5349 01/17/2023 0009287939 550600 4,331.58 V23N6203 02/21/2023 0009325189 550600 6,681.56 V23N6866 03/21/2023 0009356185 550600 5,490.60 V23N7520 04/18/2023 0009385959 550600 6,140.37 V23N7989 05/09/2023 0009410205 550600 7,326.60 V23N9245 06/12/2023 0009445318 550600 4,638.69 Total Account by Grant Year 48,241.14 0.00 Total Account 101,842.98 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4497 12/27/2022 0009266723 550600 17,824.07 Total Account by Grant Year 17,824.07 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4951 01/09/2023 0009280501 550600 141.98 Total Account by Grant Year 141.98 0.00 Total Account 17,966.05 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0114 07/12/2022 0009098668 550600 1,315.86 V23N0377 07/26/2022 0009111276 550600 501.02 V23N1206 09/06/2022 0009153122 550600 594.26 V23N1953 09/20/2022 0009165970 550600 808.50 V23N2611 10/18/2022 0009196542 550600 1,361.70 Total Account by Grant Year 4,581.34 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3041 11/08/2022 0009220845 550600 1,449.60 V23N3807 12/13/2022 0009256168 550600 1,224.60 V23N5349 01/17/2023 0009287939 550600 862.20 V23N6203 02/21/2023 0009325189 550600 1,328.40 V23N6866 03/21/2023 0009356185 550600 1,102.80 V23N7520 04/18/2023 0009385959 550600 1,211.10 V23N7989 05/09/2023 0009410205 550600 1,461.60 V23N9245 06/12/2023 0009445318 550600 1,098.00 Total Account by Grant Year 9,738.30 0.00 Total Account 14,319.64 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1092 08/30/2022 0009147681 550600 5,805.83 V23N1674 09/12/2022 0009157956 550600 51.83 Total Account 5,857.66 0.00 Total Fund Budget Unit 139,986.33 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N2474 10/11/2022 0009189329 550600 600.30 Total Account by Grant Year 600.30 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3701 12/06/2022 0009248945 550600 415.20 V23N3901 12/13/2022 0009256251 550600 349.80 V23N5598 01/24/2023 0009293927 550600 288.60 V23N6643 03/07/2023 0009343048 550600 796.80 V23N7402 04/11/2023 0009379479 550600 405.00 V23N8070 05/09/2023 0009410271 550600 367.20 V23N8821 06/06/2023 0009439424 550600 407.10 Total Account by Grant Year 3,029.70 0.00 Total Account 3,630.00 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N2474 10/11/2022 0009189329 550600 2,334.43 Total Account by Grant Year 2,334.43 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3701 12/06/2022 0009248945 550600 1,445.54 V23N3901 12/13/2022 0009256251 550600 1,251.23 V23N5598 01/24/2023 0009293927 550600 1,023.16 V23N6643 03/07/2023 0009343048 550600 2,817.37 V23N7402 04/11/2023 0009379479 550600 1,444.86 V23N8070 05/09/2023 0009410271 550600 1,293.71 V23N8821 06/06/2023 0009439424 550600 1,457.07 Total Account by Grant Year 10,732.94 0.00 Total Account 13,067.37 0.00 Total Fund Budget Unit 16,697.37 0.00 Total Federal Aid 170,161.98 0.00 Total Aid 172,221.43 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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