Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0024 DOUGLAS CO CHILD DEV ASSN 0000051329
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
V23N0382 07/26/2022 0009111279 550600 141.44 V23N0685 08/23/2022 0009137704 550600 109.50 V23N1975 09/20/2022 0009165990 550600 128.40 V23N2632 10/18/2022 0009196560 550600 131.10 Total Account by Grant Year 510.44 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3251 11/17/2022 0009229010 550600 137.40 V23N3845 12/13/2022 0009256202 550600 131.10 V23N5386 01/17/2023 0009287966 550600 95.40 V23N6110 02/14/2023 0009318961 550600 131.40 V23N6777 03/14/2023 0009350242 550600 134.10 V23N7353 04/11/2023 0009379436 550600 141.00 V23N8186 05/16/2023 0009416969 550600 151.80 Total Account by Grant Year 922.20 0.00 Total Account 1,432.64 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0382 07/26/2022 0009111279 550600 35,849.03 V23N0382 07/26/2022 0009111279 550600 2,389.00 V23N0685 08/23/2022 0009137704 550600 36,357.97 V23N0685 08/23/2022 0009137704 550600 1,851.66 V23N1975 09/20/2022 0009165990 550600 2,165.81 V23N2019 09/27/2022 0009171575 550600 43,696.04 V23N2632 10/18/2022 0009196560 550600 2,219.73 V23N2748 10/25/2022 0009203281 550600 37,399.98 Total Account by Grant Year 161,929.22 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3251 11/17/2022 0009229010 550600 36,797.07 V23N3251 11/17/2022 0009229010 550600 2,184.81 V23N3845 12/13/2022 0009256202 550600 2,107.54 V23N4101 12/27/2022 0009266360 550600 34,698.94 V23N5386 01/17/2023 0009287966 550600 1,583.55 V23N5559 01/24/2023 0009293893 550600 31,566.48 V23N6110 02/14/2023 0009318961 550600 2,252.46 V23N6216 02/21/2023 0009325200 550600 39,452.82 V23N6777 03/14/2023 0009350242 550600 2,167.69 V23N6919 03/28/2023 0009361617 550600 38,330.40 V23N7353 04/11/2023 0009379436 550600 2,269.30 V23N7591 04/25/2023 0009392277 550600 43,558.42 V23N8186 05/16/2023 0009416969 550600 2,523.15 V23N8292 05/23/2023 0009422581 550600 39,156.82 V23N9336 06/13/2023 0009447631 550600 43,662.02 Total Account by Grant Year 322,311.47 0.00 Total Account 484,240.69 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V23N0382 07/26/2022 0009111279 550600 7,260.00 V23N0685 08/23/2022 0009137704 550600 7,786.00 V23N2019 09/27/2022 0009171575 550600 8,306.00 V23N2748 10/25/2022 0009203281 550600 8,098.00 Total Account by Grant Year 31,450.00 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V23N3251 11/17/2022 0009229010 550600 8,098.00 V23N4101 12/27/2022 0009266360 550600 8,098.00 V23N5559 01/24/2023 0009293893 550600 8,098.00 V23N6216 02/21/2023 0009325200 550600 8,306.00 V23N6919 03/28/2023 0009361617 550600 8,514.00 V23N7591 04/25/2023 0009392277 550600 8,514.00 V23N8292 05/23/2023 0009422581 550600 8,618.00 V23N9336 06/13/2023 0009447631 550600 8,514.00 Total Account by Grant Year 66,760.00 0.00 Total Account 98,210.00 0.00 Total Fund Budget Unit 583,883.33 0.00 Total Federal Aid 583,883.33 0.00 Total Aid 583,883.33 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 4/12/2024
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