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

P0007 RISING SUN KANSAS LLC 0000589568

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

Federal Aid

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0133 07/12/2022 0009098682 550600 287.82 V23N1828 09/13/2022 0009159965 550600 604.80 V23N3608 12/06/2022 0009248862 550600 821.40 Total Account by Grant Year 1,714.02 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N5384 01/17/2023 0009287964 550600 259.80 V23N6214 02/21/2023 0009325198 550600 277.50 V23N6774 03/14/2023 0009350239 550600 270.90 V23N7755 05/02/2023 0009403864 550600 321.90 V23N8017 05/09/2023 0009410225 550600 274.20 V23N9333 06/13/2023 0009447628 550600 302.70 Total Account by Grant Year 1,707.00 0.00 Total Account 3,421.02 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0133 07/12/2022 0009098682 550600 2,157.78 V23N1828 09/13/2022 0009159965 550600 5,389.45 V23N3608 12/06/2022 0009248862 550600 7,727.08 Total Account by Grant Year 15,274.31 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N5384 01/17/2023 0009287964 550600 2,411.64 V23N6214 02/21/2023 0009325198 550600 2,660.07 V23N6774 03/14/2023 0009350239 550600 2,607.29 V23N7755 05/02/2023 0009403864 550600 3,065.47 V23N8017 05/09/2023 0009410225 550600 2,699.30 V23N9333 06/13/2023 0009447628 550600 2,743.76 Total Account by Grant Year 16,187.53 0.00 Total Account 31,461.84 0.00 Total Fund Budget Unit 34,882.86 0.00 Total Federal Aid 34,882.86 0.00 Total Aid 34,882.86 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 7/6/2023
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