Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0710 ST JOSEPH ELLINWOOD 0000046672
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1790 09/13/2022 0009159940 551600 22.48 V23N3004 11/08/2022 0009220821 551600 89.68 V23N3794 12/13/2022 0009256160 551600 42.00 Total State Aid 154.16 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1790 09/13/2022 0009159940 550600 782.10 Total Account by Grant Year 782.10 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3004 11/08/2022 0009220821 550600 3,103.14 V23N3794 12/13/2022 0009256160 550600 1,464.14 Total Account by Grant Year 4,567.28 0.00 Total Account 5,349.38 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4441 12/27/2022 0009266689 550600 11,326.12 Total Account 11,326.12 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1790 09/13/2022 0009159940 550600 168.60 Total Account by Grant Year 168.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3004 11/08/2022 0009220821 550600 672.60 V23N3794 12/13/2022 0009256160 550600 315.00 Total Account by Grant Year 987.60 0.00 Total Account 1,156.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1037 08/30/2022 0009147648 550600 5,154.45 V23N1619 09/12/2022 0009157924 550600 9.93 Total Account 5,164.38 0.00 Total Federal Aid 22,996.08 0.00 Total Aid 23,150.24 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2023 were delayed until July 1, 2023. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 1/3/2023
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