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

X0818 ST MATTHEWS SCHOOL 0000063704

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1804 09/13/2022 0009159949 551600 38.84 V23N2612 10/18/2022 0009196543 551600 98.76 V23N3042 11/08/2022 0009220846 551600 95.44 V23N3567 12/06/2022 0009248830 551600 89.28 V23N5350 01/17/2023 0009287940 551600 56.48 V23N5795 02/07/2023 0009312249 551600 98.48 V23N6867 03/21/2023 0009356186 551600 84.44 V23N7321 04/11/2023 0009379411 551600 85.40 V23N8160 05/16/2023 0009416946 551600 92.16 V23N8632 06/06/2023 0009439253 551600 83.20 V23N9246 06/12/2023 0009445319 551600 259.29 Total State Aid 1,081.77 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0378 07/26/2022 0009111277 550600 2,983.88 V23N1804 09/13/2022 0009159949 550600 4,282.11 V23N1954 09/20/2022 0009165971 550600 5,767.00 V23N2612 10/18/2022 0009196543 550600 4,611.85 Total Account by Grant Year 17,644.84 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3042 11/08/2022 0009220846 550600 6,211.58 V23N3567 12/06/2022 0009248830 550600 5,878.32 V23N5350 01/17/2023 0009287940 550600 3,796.48 V23N5795 02/07/2023 0009312249 550600 6,560.50 V23N6867 03/21/2023 0009356186 550600 5,713.43 V23N7321 04/11/2023 0009379411 550600 5,696.67 V23N8160 05/16/2023 0009416946 550600 6,103.64 V23N8632 06/06/2023 0009439253 550600 5,586.64 Total Account by Grant Year 45,547.26 0.00 Total Account 63,192.10 0.00

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

V23N4498 12/27/2022 0009266724 550600 13,293.18 Total Account by Grant Year 13,293.18 0.00

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

V23N4952 01/09/2023 0009280502 550600 59.76 Total Account by Grant Year 59.76 0.00 Total Account 13,352.94 0.00

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

V23N0378 07/26/2022 0009111277 550600 170.04 V23N1804 09/13/2022 0009159949 550600 291.30 V23N1954 09/20/2022 0009165971 550600 379.20 V23N2612 10/18/2022 0009196543 550600 740.70 Total Account by Grant Year 1,581.24 0.00

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

V23N3042 11/08/2022 0009220846 550600 715.80 V23N3567 12/06/2022 0009248830 550600 669.60 V23N5350 01/17/2023 0009287940 550600 423.60 V23N5795 02/07/2023 0009312249 550600 738.60 V23N6867 03/21/2023 0009356186 550600 633.30 V23N7321 04/11/2023 0009379411 550600 640.50 V23N8160 05/16/2023 0009416946 550600 691.20 V23N8632 06/06/2023 0009439253 550600 624.00 Total Account by Grant Year 5,136.60 0.00 Total Account 6,717.84 0.00

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

V23N1093 08/30/2022 0009147682 550600 5,362.62 V23N1675 09/12/2022 0009157957 550600 23.32 Total Account 5,385.94 0.00 Total Federal Aid 88,648.82 0.00 Total Aid 89,730.59 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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