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

X0955 ST ANDREW ELEM (INDEPENDENCE) 0000046388

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1208 09/06/2022 2005897044 551600 17.96 V23N2196 10/04/2022 2005920940 551600 37.24 V23N3051 11/08/2022 2005952456 551600 37.00 V23N3577 12/06/2022 2005979135 551600 30.36 V23N5365 01/17/2023 2006012575 551600 18.72 V23N5802 02/07/2023 2006033094 551600 36.88 V23N6525 03/07/2023 2006057785 551600 34.48 V23N7330 04/11/2023 2006087250 551600 33.56 V23N8000 05/09/2023 2006110868 551600 35.72 V23N8644 06/06/2023 2006134866 551600 26.68 V23N9267 06/12/2023 2006139473 551600 91.65 Total State Aid 400.25 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1208 09/06/2022 2005897044 550600 1,033.81 V23N2196 10/04/2022 2005920940 550600 2,049.67 Total Account by Grant Year 3,083.48 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3051 11/08/2022 2005952456 550600 1,987.57 V23N3577 12/06/2022 2005979135 550600 1,729.87 V23N5365 01/17/2023 2006012575 550600 1,029.32 V23N5802 02/07/2023 2006033094 550600 2,047.58 V23N6525 03/07/2023 2006057785 550600 1,987.86 V23N7330 04/11/2023 2006087250 550600 1,888.79 V23N8000 05/09/2023 2006110868 550600 2,111.97 V23N8644 06/06/2023 2006134866 550600 1,535.07 Total Account by Grant Year 14,318.03 0.00 Total Account 17,401.51 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N1208 09/06/2022 2005897044 550600 315.36 V23N2196 10/04/2022 2005920940 550600 648.00 Total Account by Grant Year 963.36 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3051 11/08/2022 2005952456 550600 625.32 V23N3577 12/06/2022 2005979135 550600 530.28 V23N5365 01/17/2023 2006012575 550600 312.12 V23N5802 02/07/2023 2006033094 550600 585.36 V23N6525 03/07/2023 2006057785 550600 542.16 V23N7330 04/11/2023 2006087250 550600 540.00 V23N8000 05/09/2023 2006110868 550600 550.80 V23N8644 06/06/2023 2006134866 550600 444.96 Total Account by Grant Year 4,131.00 0.00 Total Account 5,094.36 0.00

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

V23N4519 12/27/2022 2005997465 550600 12,298.60 Total Account by Grant Year 12,298.60 0.00

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

V23N4973 01/09/2023 2006006464 550600 41.71 Total Account by Grant Year 41.71 0.00 Total Account 12,340.31 0.00

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

V23N1208 09/06/2022 2005897044 550600 134.70 V23N2196 10/04/2022 2005920940 550600 279.30 Total Account by Grant Year 414.00 0.00

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

V23N3051 11/08/2022 2005952456 550600 277.50 V23N3577 12/06/2022 2005979135 550600 227.70 V23N5365 01/17/2023 2006012575 550600 140.40 V23N5802 02/07/2023 2006033094 550600 276.60 V23N6525 03/07/2023 2006057785 550600 258.60 V23N7330 04/11/2023 2006087250 550600 251.70 V23N8000 05/09/2023 2006110868 550600 267.90 V23N8644 06/06/2023 2006134866 550600 200.10 Total Account by Grant Year 1,900.50 0.00 Total Account 2,314.50 0.00

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

V23N1113 08/30/2022 2005891255 550600 5,134.30 V23N1696 09/12/2022 2005900980 550600 8.64 Total Account 5,142.94 0.00 Total Federal Aid 42,293.62 0.00 Total Aid 42,693.87 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
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