Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0042 GROWING FUTURES EARLY EDUCATION 0000047790
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
V23N0142 07/12/2022 0009098691 550600 288.34 V23N0633 08/16/2022 0009132512 550600 297.00 V23N1832 09/13/2022 0009159969 550600 517.80 V23N2424 10/11/2022 0009189285 550600 507.30 Total Account by Grant Year 1,610.44 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3074 11/08/2022 0009220871 550600 451.20 V23N3848 12/13/2022 0009256205 550600 424.80 V23N5003 01/10/2023 0009282497 550600 329.10 V23N5837 02/07/2023 0009312287 550600 470.40 V23N6779 03/14/2023 0009350244 550600 428.10 V23N7356 04/11/2023 0009379439 550600 495.30 V23N8187 05/16/2023 0009416970 550600 525.60 V23N9339 06/13/2023 0009447634 550600 586.50 Total Account by Grant Year 3,711.00 0.00 Total Account 5,321.44 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0142 07/12/2022 0009098691 550600 7,129.70 V23N0633 08/16/2022 0009132512 550600 6,824.11 V23N1832 09/13/2022 0009159969 550600 11,954.79 V23N2424 10/11/2022 0009189285 550600 11,677.26 Total Account by Grant Year 37,585.86 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3074 11/08/2022 0009220871 550600 10,328.94 V23N3848 12/13/2022 0009256205 550600 9,854.03 V23N5003 01/10/2023 0009282497 550600 7,611.81 V23N5837 02/07/2023 0009312287 550600 10,727.33 V23N6779 03/14/2023 0009350244 550600 9,693.60 V23N7356 04/11/2023 0009379439 550600 10,560.39 V23N8187 05/16/2023 0009416970 550600 12,490.69 V23N9339 06/13/2023 0009447634 550600 13,261.69 Total Account by Grant Year 84,528.48 0.00 Total Account 122,114.34 0.00 Total Fund Budget Unit 127,435.78 0.00 Total Federal Aid 127,435.78 0.00 Total Aid 127,435.78 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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