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

X0736 ST PATRICK - KINGMAN 0000046380

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

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1793 09/13/2022 0009159942 551600 36.84 V23N2380 10/11/2022 0009189252 551600 66.32 V23N3017 11/08/2022 0009220828 551600 57.04 V23N3543 12/06/2022 0009248814 551600 54.12 V23N5315 01/17/2023 0009287919 551600 31.08 Total State Aid 245.40 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1793 09/13/2022 0009159942 550600 1,747.97 V23N2380 10/11/2022 0009189252 550600 3,217.66 Total Account by Grant Year 4,965.63 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3017 11/08/2022 0009220828 550600 2,780.46 V23N3543 12/06/2022 0009248814 550600 2,551.57 V23N5315 01/17/2023 0009287919 550600 1,477.61 Total Account by Grant Year 6,809.64 0.00 Total Account 11,775.27 0.00

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

V23N4457 12/27/2022 0009266698 550600 12,121.78 Total Account by Grant Year 12,121.78 0.00

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

V23N4911 01/09/2023 0009280476 550600 38.50 Total Account by Grant Year 38.50 0.00 Total Account 12,160.28 0.00

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

V23N1793 09/13/2022 0009159942 550600 276.30 V23N2380 10/11/2022 0009189252 550600 497.40 Total Account by Grant Year 773.70 0.00

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

V23N3017 11/08/2022 0009220828 550600 427.80 V23N3543 12/06/2022 0009248814 550600 405.90 V23N5315 01/17/2023 0009287919 550600 233.10 Total Account by Grant Year 1,066.80 0.00 Total Account 1,840.50 0.00

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

V23N1053 08/30/2022 0009147657 550600 5,188.03 V23N1635 09/12/2022 0009157932 550600 12.09 Total Account 5,200.12 0.00 Total Federal Aid 30,976.17 0.00 Total Aid 31,221.57 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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