Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0746 ST JOSEPH MCPHERSON 0000046601
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2181 10/04/2022 2005920941 551600 28.40 V23N2727 10/25/2022 2005939412 551600 50.00 V23N3545 12/06/2022 2005979141 551600 51.96 V23N5541 01/24/2023 2006018660 551600 47.68 Total State Aid 178.04 0.00Federal Aid
3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N2181 10/04/2022 2005920941 550600 32.94 V23N2727 10/25/2022 2005939412 550600 78.03 Total Account by Grant Year 110.97 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3545 12/06/2022 2005979141 550600 64.80 V23N5541 01/24/2023 2006018660 550600 63.72 Total Account by Grant Year 128.52 0.00 Total Fund Budget Unit 239.49 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2181 10/04/2022 2005920941 550600 945.38 V23N2727 10/25/2022 2005939412 550600 1,850.30 Total Account by Grant Year 2,795.68 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3545 12/06/2022 2005979141 550600 1,917.31 V23N5541 01/24/2023 2006018660 550600 1,740.96 Total Account by Grant Year 3,658.27 0.00 Total Account 6,453.95 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4460 12/27/2022 2005997470 550600 12,585.92 Total Account by Grant Year 12,585.92 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4914 01/09/2023 2006006469 550600 46.93 Total Account by Grant Year 46.93 0.00 Total Account 12,632.85 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2181 10/04/2022 2005920941 550600 213.00 V23N2727 10/25/2022 2005939412 550600 375.00 Total Account by Grant Year 588.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3545 12/06/2022 2005979141 550600 389.70 V23N5541 01/24/2023 2006018660 550600 357.60 Total Account by Grant Year 747.30 0.00 Total Account 1,335.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1056 08/30/2022 2005891260 550600 5,239.51 V23N1638 09/12/2022 2005900985 550600 15.40 Total Account 5,254.91 0.00 Total Fund Budget Unit 25,677.01 0.00 Total Federal Aid 25,916.50 0.00 Total Aid 26,094.54 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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