Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0849 ST PAULS SCHOOL 0000051662
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1955 09/20/2022 0009165972 551600 29.80 V23N2395 10/11/2022 0009189262 551600 63.92 V23N3222 11/15/2022 0009226569 551600 76.68 V23N3809 12/13/2022 0009256170 551600 81.84 V23N5353 01/17/2023 0009287942 551600 62.08 V23N6204 02/21/2023 0009325190 551600 84.76 V23N6520 03/07/2023 0009342941 551600 64.16 V23N7323 04/11/2023 0009379412 551600 80.76 V23N7991 05/09/2023 0009410207 551600 71.12 V23N8634 06/06/2023 0009439254 551600 64.36 V23N9249 06/12/2023 0009445321 551600 201.80 Total State Aid 881.28 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1955 09/20/2022 0009165972 550600 1,665.09 V23N2395 10/11/2022 0009189262 550600 3,673.74 Total Account by Grant Year 5,338.83 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3222 11/15/2022 0009226569 550600 4,141.93 V23N3809 12/13/2022 0009256170 550600 4,442.06 V23N5353 01/17/2023 0009287942 550600 3,360.96 V23N6204 02/21/2023 0009325190 550600 4,556.55 V23N6520 03/07/2023 0009342941 550600 3,422.68 V23N7323 04/11/2023 0009379412 550600 4,425.27 V23N7991 05/09/2023 0009410207 550600 3,930.34 V23N8634 06/06/2023 0009439254 550600 3,463.37 Total Account by Grant Year 31,743.16 0.00 Total Account 37,081.99 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1955 09/20/2022 0009165972 550600 8.46 V23N2395 10/11/2022 0009189262 550600 25.29 Total Account by Grant Year 33.75 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3222 11/15/2022 0009226569 550600 58.95 V23N3809 12/13/2022 0009256170 550600 54.63 V23N5353 01/17/2023 0009287942 550600 44.73 V23N6204 02/21/2023 0009325190 550600 59.31 V23N6520 03/07/2023 0009342941 550600 49.95 V23N7323 04/11/2023 0009379412 550600 16.83 V23N7991 05/09/2023 0009410207 550600 53.19 V23N8634 06/06/2023 0009439254 550600 49.59 Total Account by Grant Year 387.18 0.00 Total Account 420.93 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4501 12/27/2022 0009266726 550600 15,481.27 Total Account by Grant Year 15,481.27 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4955 01/09/2023 0009280504 550600 99.47 Total Account by Grant Year 99.47 0.00 Total Account 15,580.74 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1955 09/20/2022 0009165972 550600 223.50 V23N2395 10/11/2022 0009189262 550600 479.40 Total Account by Grant Year 702.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3222 11/15/2022 0009226569 550600 575.10 V23N3809 12/13/2022 0009256170 550600 613.80 V23N5353 01/17/2023 0009287942 550600 465.60 V23N6204 02/21/2023 0009325190 550600 635.70 V23N6520 03/07/2023 0009342941 550600 481.20 V23N7323 04/11/2023 0009379412 550600 605.70 V23N7991 05/09/2023 0009410207 550600 533.40 V23N8634 06/06/2023 0009439254 550600 482.70 Total Account by Grant Year 4,393.20 0.00 Total Account 5,096.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1096 08/30/2022 0009147684 550600 5,521.55 V23N1678 09/12/2022 0009157959 550600 33.54 Total Account 5,555.09 0.00 Total Fund Budget Unit 63,734.85 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N2783 10/25/2022 0009203310 550600 86.10 Total Account by Grant Year 86.10 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3702 12/06/2022 0009248946 550600 60.60 V23N3902 12/13/2022 0009256252 550600 69.60 V23N5424 01/17/2023 0009288002 550600 46.50 V23N6263 02/21/2023 0009325244 550600 66.60 V23N6644 03/07/2023 0009343049 550600 48.00 V23N7403 04/11/2023 0009379480 550600 74.70 V23N8071 05/09/2023 0009410272 550600 60.90 V23N8822 06/06/2023 0009439425 550600 62.40 Total Account by Grant Year 489.30 0.00 Total Account 575.40 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N2783 10/25/2022 0009203310 550600 376.25 Total Account by Grant Year 376.25 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3702 12/06/2022 0009248946 550600 278.80 V23N3902 12/13/2022 0009256252 550600 293.76 V23N5424 01/17/2023 0009288002 550600 206.00 V23N6263 02/21/2023 0009325244 550600 301.15 V23N6644 03/07/2023 0009343049 550600 219.93 V23N7403 04/11/2023 0009379480 550600 335.76 V23N8071 05/09/2023 0009410272 550600 293.83 V23N8822 06/06/2023 0009439425 550600 282.76 Total Account by Grant Year 2,211.99 0.00 Total Account 2,588.24 0.00 Total Fund Budget Unit 3,163.64 0.00 Total Federal Aid 66,898.49 0.00 Total Aid 67,779.77 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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