Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0092 BAILEYS LEARNING ACADEMY 0000597012
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     S2300575 06/12/2023 N/A         550600                             -27.26
                Total Account by Grant Year               0.00          -27.26
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0154 07/12/2022 0009098701  550600             123.50                
     V23N0575 08/09/2022 0009127129  550600             144.60                
     V23N1837 09/13/2022 0009159974  550600             177.30                
     V23N2426 10/11/2022 0009189287  550600             138.00                
                Total Account by Grant Year             583.40            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3258 11/17/2022 0009229017  550600             147.60                
     V23N3851 12/13/2022 0009256208  550600             113.70                
     V23N4536 01/03/2023 0009275317  550600             100.50                
     V23N5846 02/07/2023 0009312295  550600             112.20                
     V23N6783 03/14/2023 0009350248  550600             108.90                
     V23N7762 05/02/2023 0009403870  550600             130.80                
     V23N8027 05/09/2023 0009410235  550600             108.30                
     V23N8189 05/16/2023 0009416972  550600             320.40                
     V23N9351 06/13/2023 0009447644  550600             119.70                
                Total Account by Grant Year           1,262.10            0.00
                              Total Account           1,845.50          -27.26
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     S2300575 06/12/2023 N/A         550600                            -565.12
                Total Account by Grant Year               0.00         -565.12
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0154 07/12/2022 0009098701  550600           2,684.59                
     V23N0575 08/09/2022 0009127129  550600           3,010.53                
     V23N1837 09/13/2022 0009159974  550600           3,862.67                
     V23N2426 10/11/2022 0009189287  550600           2,866.47                
                Total Account by Grant Year          12,424.26            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3258 11/17/2022 0009229017  550600           3,222.49                
     V23N3851 12/13/2022 0009256208  550600           2,387.78                
     V23N4536 01/03/2023 0009275317  550600           2,093.89                
     V23N5846 02/07/2023 0009312295  550600           2,373.62                
     V23N6783 03/14/2023 0009350248  550600           2,349.43                
     V23N7762 05/02/2023 0009403870  550600           2,883.79                
     V23N8027 05/09/2023 0009410235  550600           2,396.95                
     V23N8189 05/16/2023 0009416972  550600           6,040.52                
     V23N9351 06/13/2023 0009447644  550600           2,626.31                
                Total Account by Grant Year          26,374.78            0.00
                              Total Account          38,799.04         -565.12
                     Total Fund Budget Unit          40,644.54         -592.38
                          Total Federal Aid          40,644.54         -592.38
                                  Total Aid          40,644.54         -592.38
     
     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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