Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0066 JEWISH COMMUNITY CENTER OF GREATER KC 0000038774
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
     V23V0162 08/08/2022 2005873678  550600             821.00                
     V23V0293 10/13/2022 2005929029  550600             828.00                
     V23V0600 04/13/2023 2006089170  550600           3,940.38                
                     Total Fund Budget Unit           5,589.38            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0147 07/12/2022 2005843966  550600           3,332.28                
     V23N0687 08/23/2022 2005885167  550600           2,591.09                
     V23N2211 10/04/2022 2005920920  550600           2,377.48                
     V23N2636 10/18/2022 2005932318  550600           2,260.41                
                Total Account by Grant Year          10,561.26            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3995 12/20/2022 2005992419  550600           2,006.71                
     V23N4534 01/03/2023 2006002158  550600           2,212.85                
     V23N5841 02/07/2023 2006033084  550600           1,867.25                
     V23N6878 03/21/2023 2006069146  550600           4,572.91                
     V23N7761 05/02/2023 2006105266  550600           2,673.56                
     V23N8749 06/06/2023 2006134844  550600           1,526.58                
     V23N9343 06/13/2023 2006141131  550600           2,486.05                
                Total Account by Grant Year          17,345.91            0.00
                              Total Account          27,907.17            0.00
                     Total Fund Budget Unit          27,907.17            0.00
                          Total Federal Aid          33,496.55            0.00
                                  Total Aid          33,496.55            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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