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

X0730 ST MARYS - NEWTON 0000046799

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N2180 10/04/2022 0009183203 551600 32.24 V23N2726 10/25/2022 0009203265 551600 60.96 V23N3540 12/06/2022 0009248812 551600 56.64 V23N3973 12/20/2022 0009262955 551600 48.32 V23N5540 01/24/2023 0009293877 551600 42.60 Total State Aid 240.76 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2180 10/04/2022 0009183203 550600 275.44 V23N2726 10/25/2022 0009203265 550600 593.30 Total Account by Grant Year 868.74 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3540 12/06/2022 0009248812 550600 615.18 V23N3973 12/20/2022 0009262955 550600 553.91 V23N5540 01/24/2023 0009293877 550600 436.05 Total Account by Grant Year 1,605.14 0.00 Total Fund Budget Unit 2,473.88 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2180 10/04/2022 0009183203 550600 1,491.50 V23N2726 10/25/2022 0009203265 550600 2,771.52 Total Account by Grant Year 4,263.02 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3540 12/06/2022 0009248812 550600 2,563.84 V23N3973 12/20/2022 0009262955 550600 2,219.48 V23N5540 01/24/2023 0009293877 550600 1,865.17 Total Account by Grant Year 6,648.49 0.00 Total Account 10,911.51 0.00

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

V23N4454 12/27/2022 0009266696 550600 13,359.49 Total Account by Grant Year 13,359.49 0.00

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

V23N4908 01/09/2023 0009280474 550600 60.96 Total Account by Grant Year 60.96 0.00 Total Account 13,420.45 0.00

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

V23N2180 10/04/2022 0009183203 550600 241.80 V23N2726 10/25/2022 0009203265 550600 457.20 Total Account by Grant Year 699.00 0.00

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

V23N3540 12/06/2022 0009248812 550600 424.80 V23N3973 12/20/2022 0009262955 550600 362.40 V23N5540 01/24/2023 0009293877 550600 319.50 Total Account by Grant Year 1,106.70 0.00 Total Account 1,805.70 0.00

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

V23N1050 08/30/2022 0009147655 550600 5,299.95 V23N1632 09/12/2022 0009157930 550600 19.29 Total Account 5,319.24 0.00 Total Fund Budget Unit 31,456.90 0.00 Total Federal Aid 33,930.78 0.00 Total Aid 34,171.54 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 2/1/2023
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