Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0957 ST MARYS GRADE SCHOOL 0000046917
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1816 09/13/2022 2005902316 551600 95.48 V23N2617 10/18/2022 2005932332 551600 179.36 V23N3052 11/08/2022 2005952458 551600 163.76 V23N3578 12/06/2022 2005979137 551600 143.52 V23N5366 01/17/2023 2006012577 551600 118.04 V23N5803 02/07/2023 2006033096 551600 162.68 V23N6526 03/07/2023 2006057787 551600 147.32 V23N7331 04/11/2023 2006087252 551600 139.68 V23N8001 05/09/2023 2006110869 551600 153.68 V23N8645 06/06/2023 2006134868 551600 100.88 V23N9268 06/12/2023 2006139475 551600 430.04 Total State Aid 1,834.44 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0380 07/26/2022 2005863907 550600 16,516.25 V23N1816 09/13/2022 2005902316 550600 4,370.19 V23N2617 10/18/2022 2005932332 550600 8,384.08 Total Account by Grant Year 29,270.52 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3052 11/08/2022 2005952458 550600 7,801.06 V23N3578 12/06/2022 2005979137 550600 6,888.96 V23N5366 01/17/2023 2006012577 550600 5,579.51 V23N5803 02/07/2023 2006033096 550600 7,783.31 V23N6526 03/07/2023 2006057787 550600 7,046.43 V23N7331 04/11/2023 2006087252 550600 5,238.04 V23N8001 05/09/2023 2006110869 550600 7,398.34 V23N8645 06/06/2023 2006134868 550600 9,554.43 Total Account by Grant Year 57,290.08 0.00 Total Account 86,560.60 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1816 09/13/2022 2005902316 550600 518.40 V23N2617 10/18/2022 2005932332 550600 1,056.24 Total Account by Grant Year 1,574.64 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3052 11/08/2022 2005952458 550600 1,028.16 V23N3578 12/06/2022 2005979137 550600 1,061.64 V23N5366 01/17/2023 2006012577 550600 805.68 V23N5803 02/07/2023 2006033096 550600 1,126.44 V23N6526 03/07/2023 2006057787 550600 962.28 V23N8001 05/09/2023 2006110869 550600 986.04 V23N8645 06/06/2023 2006134868 550600 567.00 Total Account by Grant Year 6,537.24 0.00 Total Account 8,111.88 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4520 12/27/2022 2005997467 550600 16,586.37 Total Account by Grant Year 16,586.37 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4974 01/09/2023 2006006466 550600 119.52 Total Account by Grant Year 119.52 0.00 Total Account 16,705.89 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0380 07/26/2022 2005863907 550600 941.20 V23N1816 09/13/2022 2005902316 550600 716.10 V23N2617 10/18/2022 2005932332 550600 1,345.20 Total Account by Grant Year 3,002.50 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3052 11/08/2022 2005952458 550600 1,228.20 V23N3578 12/06/2022 2005979137 550600 1,076.40 V23N5366 01/17/2023 2006012577 550600 885.30 V23N5803 02/07/2023 2006033096 550600 1,220.10 V23N6526 03/07/2023 2006057787 550600 1,104.90 V23N7331 04/11/2023 2006087252 550600 1,047.60 V23N8001 05/09/2023 2006110869 550600 1,152.60 V23N8645 06/06/2023 2006134868 550600 1,083.30 Total Account by Grant Year 8,798.40 0.00 Total Account 11,800.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1114 08/30/2022 2005891257 550600 5,624.52 V23N1697 09/12/2022 2005900982 550600 40.16 Total Account 5,664.68 0.00 Total Fund Budget Unit 128,843.95 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N1878 09/13/2022 2005902317 550600 166.80 V23N2475 10/11/2022 2005926768 550600 121.50 Total Account by Grant Year 288.30 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3117 11/08/2022 2005952459 550600 109.50 V23N3703 12/06/2022 2005979138 550600 93.60 V23N5055 01/10/2023 2006007938 550600 79.50 V23N5931 02/07/2023 2006033097 550600 112.80 V23N6645 03/07/2023 2006057788 550600 99.00 V23N7404 04/11/2023 2006087253 550600 177.90 V23N7816 05/02/2023 2006105277 550600 108.60 V23N8823 06/06/2023 2006134869 550600 99.30 Total Account by Grant Year 880.20 0.00 Total Account 1,168.50 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0281 07/12/2022 2005843985 550600 111.30 V23N1878 09/13/2022 2005902317 550600 751.16 V23N2475 10/11/2022 2005926768 550600 347.83 Total Account by Grant Year 1,210.29 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3117 11/08/2022 2005952459 550600 323.90 V23N3703 12/06/2022 2005979138 550600 282.79 V23N5055 01/10/2023 2006007938 550600 254.81 V23N5931 02/07/2023 2006033097 550600 341.25 V23N6645 03/07/2023 2006057788 550600 300.06 V23N7404 04/11/2023 2006087253 550600 455.15 V23N7816 05/02/2023 2006105277 550600 314.70 V23N8823 06/06/2023 2006134869 550600 316.56 Total Account by Grant Year 2,589.22 0.00 Total Account 3,799.51 0.00 Total Fund Budget Unit 4,968.01 0.00 Total Federal Aid 133,811.96 0.00 Total Aid 135,646.40 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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