Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0037 R LITTLE ONES INC 0000598190
     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
     V23N0140 07/12/2022 0009098689  550600             329.68                
     V23N0446 08/02/2022 0009120914  550600             332.70                
     V23N1831 09/13/2022 0009159968  550600             266.10                
     V23N2207 10/04/2022 0009183224  550600             249.30                
                Total Account by Grant Year           1,177.78            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3073 11/08/2022 0009220870  550600             224.10                
     V23N3613 12/06/2022 0009248867  550600             240.90                
     V23N5001 01/10/2023 0009282495  550600             277.50                
     V23N5836 02/07/2023 0009312286  550600             258.90                
     V23N6556 03/07/2023 0009342972  550600             283.20                
     V23N7109 04/04/2023 0009373004  550600             333.60                
     V23N8020 05/09/2023 0009410228  550600             278.40                
     V23N8747 06/06/2023 0009439360  550600             315.30                
                Total Account by Grant Year           2,211.90            0.00
                              Total Account           3,389.68            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0140 07/12/2022 0009098689  550600           4,832.34                
     V23N0446 08/02/2022 0009120914  550600           4,802.46                
     V23N1831 09/13/2022 0009159968  550600           4,163.77                
     V23N2207 10/04/2022 0009183224  550600           4,061.94                
                Total Account by Grant Year          17,860.51            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3073 11/08/2022 0009220870  550600           3,261.21                
     V23N3613 12/06/2022 0009248867  550600           3,456.79                
     V23N5001 01/10/2023 0009282495  550600           3,899.99                
     V23N5836 02/07/2023 0009312286  550600           3,758.74                
     V23N6556 03/07/2023 0009342972  550600           4,043.13                
     V23N7109 04/04/2023 0009373004  550600           4,664.08                
     V23N8020 05/09/2023 0009410228  550600           4,001.60                
     V23N8747 06/06/2023 0009439360  550600           4,416.80                
                Total Account by Grant Year          31,502.34            0.00
                              Total Account          49,362.85            0.00
                     Total Fund Budget Unit          52,752.53            0.00
                          Total Federal Aid          52,752.53            0.00
                                  Total Aid          52,752.53            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

Back to the CPA State Funding Reports County