Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0874 ST GREGORYS MARYSVILLE 0000046602
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1810 09/13/2022 2005902308 551600 41.92 V23N2733 10/25/2022 2005939400 551600 61.64 V23N3226 11/15/2022 2005957528 551600 61.12 V23N3813 12/13/2022 2005985464 551600 54.68 V23N5547 01/24/2023 2006018651 551600 44.16 V23N6205 02/21/2023 2006044602 551600 57.36 V23N6524 03/07/2023 2006057771 551600 52.88 V23N7325 04/11/2023 2006087239 551600 49.64 V23N8277 05/23/2023 2006121990 551600 55.12 V23N8640 06/06/2023 2006134850 551600 37.80 V23N9259 06/12/2023 2006139449 551600 153.34 Total State Aid 669.66 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1810 09/13/2022 2005902308 550600 1,601.20 V23N2733 10/25/2022 2005939400 550600 2,338.85 Total Account by Grant Year 3,940.05 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3226 11/15/2022 2005957528 550600 2,269.32 V23N3813 12/13/2022 2005985464 550600 2,062.95 V23N5547 01/24/2023 2006018651 550600 1,652.80 V23N6205 02/21/2023 2006044602 550600 2,179.98 V23N6524 03/07/2023 2006057771 550600 2,017.18 V23N7325 04/11/2023 2006087239 550600 1,822.17 V23N8277 05/23/2023 2006121990 550600 2,037.14 V23N8640 06/06/2023 2006134850 550600 1,430.65 Total Account by Grant Year 15,472.19 0.00 Total Account 19,412.24 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4511 12/27/2022 2005997447 550600 12,364.90 Total Account by Grant Year 12,364.90 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4965 01/09/2023 2006006440 550600 42.92 Total Account by Grant Year 42.92 0.00 Total Account 12,407.82 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1810 09/13/2022 2005902308 550600 314.40 V23N2733 10/25/2022 2005939400 550600 462.30 Total Account by Grant Year 776.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3226 11/15/2022 2005957528 550600 458.40 V23N3813 12/13/2022 2005985464 550600 410.10 V23N5547 01/24/2023 2006018651 550600 331.20 V23N6205 02/21/2023 2006044602 550600 430.20 V23N6524 03/07/2023 2006057771 550600 396.60 V23N7325 04/11/2023 2006087239 550600 372.30 V23N8277 05/23/2023 2006121990 550600 413.40 V23N8640 06/06/2023 2006134850 550600 283.50 Total Account by Grant Year 3,095.70 0.00 Total Account 3,872.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1105 08/30/2022 2005891236 550600 5,232.79 V23N1687 09/12/2022 2005900961 550600 14.97 Total Account 5,247.76 0.00 Total Fund Budget Unit 40,940.22 0.00 Total Federal Aid 40,940.22 0.00 Total Aid 41,609.88 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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