Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0851 CURE OF ARS 0000050291
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1805 09/13/2022 2005902302 551600 55.36 V23N2614 10/18/2022 2005932317 551600 233.52 V23N3224 11/15/2022 2006044601 551600 202.96 V23N3811 12/13/2022 2005985463 551600 194.56 V23N5354 01/17/2023 2006012554 551600 138.32 V23N6020 02/14/2023 2006039158 551600 207.84 V23N6521 03/07/2023 2006057767 551600 175.52 V23N7085 04/04/2023 2006081883 551600 186.68 V23N7992 05/09/2023 2006110857 551600 203.12 V23N8635 06/06/2023 2006134843 551600 183.36 V23N9251 06/12/2023 2006139445 551600 529.02 Total State Aid 2,310.26 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1805 09/13/2022 2005902302 550600 1,076.36 V23N2614 10/18/2022 2005932317 550600 4,527.30 Total Account by Grant Year 5,603.66 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3224 11/15/2022 2006044601 550600 3,942.58 V23N3811 12/13/2022 2005985463 550600 3,773.76 V23N5354 01/17/2023 2006012554 550600 2,676.90 V23N6020 02/14/2023 2006039158 550600 4,029.40 V23N6521 03/07/2023 2006057767 550600 3,396.56 V23N7085 04/04/2023 2006081883 550600 3,629.19 V23N7992 05/09/2023 2006110857 550600 3,934.98 V23N8635 06/06/2023 2006134843 550600 3,554.60 Total Account by Grant Year 28,937.97 0.00 Total Account 34,541.63 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4503 12/27/2022 2005997443 550600 24,587.24 Total Account by Grant Year 24,587.24 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4957 01/09/2023 2006006433 550600 264.71 Total Account by Grant Year 264.71 0.00 Total Account 24,851.95 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1805 09/13/2022 2005902302 550600 415.20 V23N2614 10/18/2022 2005932317 550600 1,751.40 Total Account by Grant Year 2,166.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3224 11/15/2022 2006044601 550600 1,522.20 V23N3811 12/13/2022 2005985463 550600 1,459.20 V23N5354 01/17/2023 2006012554 550600 1,037.40 V23N6020 02/14/2023 2006039158 550600 1,558.80 V23N6521 03/07/2023 2006057767 550600 1,316.40 V23N7085 04/04/2023 2006081883 550600 1,400.10 V23N7992 05/09/2023 2006110857 550600 1,523.40 V23N8635 06/06/2023 2006134843 550600 1,375.20 Total Account by Grant Year 11,192.70 0.00 Total Account 13,359.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1098 08/30/2022 2005891232 550600 6,403.48 V23N1680 09/12/2022 2005900957 550600 90.26 Total Account 6,493.74 0.00 Total Federal Aid 79,246.62 0.00 Total Aid 81,556.88 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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