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

X0939 SEDGWICK COUNTY TREASURER 0000062778

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N0680 08/23/2022 0009137700 551600 56.00 V23N1814 09/13/2022 0009159954 551600 62.52 V23N2402 10/11/2022 0009189265 551600 58.72 V23N3575 12/06/2022 0009248834 551600 57.60 V23N3817 12/13/2022 0009256175 551600 51.44 V23N5362 01/17/2023 0009287946 551600 47.00 V23N6029 02/14/2023 0009318884 551600 53.28 V23N6751 03/14/2023 0009350217 551600 48.52 V23N9264 06/12/2023 0009445329 551600 129.22 Total State Aid 564.30 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0119 07/12/2022 0009098672 550600 3,641.79 V23N0680 08/23/2022 0009137700 550600 3,767.37 V23N1814 09/13/2022 0009159954 550600 4,314.72 V23N2402 10/11/2022 0009189265 550600 3,930.24 Total Account by Grant Year 15,654.12 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3575 12/06/2022 0009248834 550600 3,860.82 V23N3817 12/13/2022 0009256175 550600 3,567.12 V23N5362 01/17/2023 0009287946 550600 3,153.27 V23N6029 02/14/2023 0009318884 550600 3,583.14 V23N6751 03/14/2023 0009350217 550600 3,241.38 Total Account by Grant Year 17,405.73 0.00 Total Fund Budget Unit 33,059.85 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0119 07/12/2022 0009098672 550600 6,364.69 V23N0680 08/23/2022 0009137700 550600 6,202.00 V23N1814 09/13/2022 0009159954 550600 6,924.09 V23N2402 10/11/2022 0009189265 550600 6,503.24 Total Account by Grant Year 25,994.02 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3575 12/06/2022 0009248834 550600 6,379.20 V23N3817 12/13/2022 0009256175 550600 5,696.98 V23N5362 01/17/2023 0009287946 550600 5,205.25 V23N6029 02/14/2023 0009318884 550600 5,900.76 V23N6751 03/14/2023 0009350217 550600 5,373.59 Total Account by Grant Year 28,555.78 0.00 Total Account 54,549.80 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N0119 07/12/2022 0009098672 550600 722.00 V23N1814 09/13/2022 0009159954 550600 717.12 V23N2402 10/11/2022 0009189265 550600 1,030.32 Total Account by Grant Year 2,469.44 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3575 12/06/2022 0009248834 550600 950.40 V23N3817 12/13/2022 0009256175 550600 800.28 V23N5362 01/17/2023 0009287946 550600 415.80 V23N6029 02/14/2023 0009318884 550600 878.04 V23N6751 03/14/2023 0009350217 550600 940.68 Total Account by Grant Year 3,985.20 0.00 Total Account 6,454.64 0.00

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

V23N4516 12/27/2022 0009266734 550600 11,259.81 Total Account by Grant Year 11,259.81 0.00

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

V23N4970 01/09/2023 0009280512 550600 22.86 Total Account by Grant Year 22.86 0.00 Total Account 11,282.67 0.00

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

V23N0119 07/12/2022 0009098672 550600 362.70 V23N0680 08/23/2022 0009137700 550600 420.00 V23N1814 09/13/2022 0009159954 550600 468.90 V23N2402 10/11/2022 0009189265 550600 440.40 Total Account by Grant Year 1,692.00 0.00

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

V23N3575 12/06/2022 0009248834 550600 432.00 V23N3817 12/13/2022 0009256175 550600 385.80 V23N5362 01/17/2023 0009287946 550600 352.50 V23N6029 02/14/2023 0009318884 550600 399.60 V23N6751 03/14/2023 0009350217 550600 363.90 Total Account by Grant Year 1,933.80 0.00 Total Account 3,625.80 0.00

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

V23N1110 08/30/2022 0009147691 550600 5,141.02 V23N1693 09/12/2022 0009157966 550600 9.07 Total Account 5,150.09 0.00 Total Fund Budget Unit 81,063.00 0.00 Total Federal Aid 114,122.85 0.00 Total Aid 114,687.15 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
Back to the CPA State Funding Reports County