Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0950 ST ELIZABETH A SETON SCHOOL 0000052003
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1959 09/20/2022 0009165975 551600 151.96 V23N2616 10/18/2022 0009196546 551600 227.28 V23N3230 11/15/2022 0009226573 551600 268.56 V23N3818 12/13/2022 0009256176 551600 221.68 V23N5364 01/17/2023 0009287947 551600 168.88 V23N5801 02/07/2023 0009312253 551600 264.72 V23N6753 03/14/2023 0009350218 551600 257.52 V23N7329 04/11/2023 0009379415 551600 215.80 V23N7999 05/09/2023 0009410209 551600 242.76 V23N8643 06/06/2023 0009439259 551600 244.32 V23N9266 06/12/2023 0009445330 551600 672.24 Total State Aid 2,935.72 0.00Federal Aid
3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1959 09/20/2022 0009165975 550600 44.55 V23N2616 10/18/2022 0009196546 550600 117.99 Total Account by Grant Year 162.54 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3230 11/15/2022 0009226573 550600 122.04 V23N3818 12/13/2022 0009256176 550600 101.52 V23N5364 01/17/2023 0009287947 550600 71.82 V23N5801 02/07/2023 0009312253 550600 119.88 V23N6753 03/14/2023 0009350218 550600 112.86 V23N7329 04/11/2023 0009379415 550600 99.09 V23N7999 05/09/2023 0009410209 550600 110.97 V23N8643 06/06/2023 0009439259 550600 103.14 Total Account by Grant Year 841.32 0.00 Total Fund Budget Unit 1,003.86 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1959 09/20/2022 0009165975 550600 4,574.23 V23N2616 10/18/2022 0009196546 550600 7,143.10 Total Account by Grant Year 11,717.33 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3230 11/15/2022 0009226573 550600 8,233.38 V23N3818 12/13/2022 0009256176 550600 6,778.02 V23N5364 01/17/2023 0009287947 550600 5,142.74 V23N5801 02/07/2023 0009312253 550600 8,190.46 V23N6753 03/14/2023 0009350218 550600 8,043.42 V23N7329 04/11/2023 0009379415 550600 6,663.31 V23N7999 05/09/2023 0009410209 550600 7,553.37 V23N8643 06/06/2023 0009439259 550600 7,515.32 Total Account by Grant Year 58,120.02 0.00 Total Account 69,837.35 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4518 12/27/2022 0009266735 550600 20,432.09 Total Account by Grant Year 20,432.09 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4972 01/09/2023 0009280513 550600 189.31 Total Account by Grant Year 189.31 0.00 Total Account 20,621.40 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1959 09/20/2022 0009165975 550600 1,139.70 V23N2616 10/18/2022 0009196546 550600 1,704.60 Total Account by Grant Year 2,844.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3230 11/15/2022 0009226573 550600 2,014.20 V23N3818 12/13/2022 0009256176 550600 1,662.60 V23N5364 01/17/2023 0009287947 550600 1,266.60 V23N5801 02/07/2023 0009312253 550600 1,985.40 V23N6753 03/14/2023 0009350218 550600 1,931.40 V23N7329 04/11/2023 0009379415 550600 1,618.50 V23N7999 05/09/2023 0009410209 550600 1,820.70 V23N8643 06/06/2023 0009439259 550600 1,832.40 Total Account by Grant Year 14,131.80 0.00 Total Account 16,976.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1112 08/30/2022 0009147692 550600 6,049.81 V23N1695 09/12/2022 0009157967 550600 67.52 Total Account 6,117.33 0.00 Total Fund Budget Unit 113,552.18 0.00 Total Federal Aid 114,556.04 0.00 Total Aid 117,491.76 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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