Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0102 KIDZONE LEARNING CENTER OF 0000609030

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

V23N0157 07/12/2022 0009098704 550600 225.42 V23N0317 07/19/2022 0009104626 550600 255.58 V23N0638 08/16/2022 0009132516 550600 199.50 V23N1978 09/20/2022 0009165992 550600 305.40 V23N2638 10/18/2022 0009196564 550600 287.70 Total Account by Grant Year 1,273.60 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

F23N7360 04/11/2023 N/A 550600 -24.60 V23N3260 11/17/2022 0009229019 550600 291.90 V23N3854 12/13/2022 0009256210 550600 273.90 V23N5389 01/17/2023 0009287969 550600 246.90 V23N6119 02/14/2023 0009318968 550600 306.60 V23N6563 03/07/2023 0009342978 550600 287.40 V23N7546 04/18/2023 0009385981 550600 363.60 V23N8297 05/23/2023 0009422586 550600 318.60 V23N9353 06/13/2023 0009447645 550600 351.00 Total Account by Grant Year 2,415.30 0.00 Total Account 3,688.90 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0157 07/12/2022 0009098704 550600 3,751.00 V23N0317 07/19/2022 0009104626 550600 4,618.37 V23N0638 08/16/2022 0009132516 550600 3,532.20 V23N1978 09/20/2022 0009165992 550600 5,350.02 V23N2638 10/18/2022 0009196564 550600 5,036.04 Total Account by Grant Year 22,287.63 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

F23N7360 04/11/2023 N/A 550600 24.60 V23N3260 11/17/2022 0009229019 550600 4,323.39 V23N3854 12/13/2022 0009256210 550600 4,016.99 V23N5389 01/17/2023 0009287969 550600 3,588.99 V23N6119 02/14/2023 0009318968 550600 4,502.13 V23N6220 02/21/2023 0009325204 550600 142.16 V23N6563 03/07/2023 0009342978 550600 4,349.89 V23N7360 04/11/2023 0009379443 550600 200.37 V23N7546 04/18/2023 0009385981 550600 5,295.91 V23N8297 05/23/2023 0009422586 550600 4,835.77 V23N9353 06/13/2023 0009447645 550600 5,325.47 Total Account by Grant Year 36,605.67 0.00 Total Account 58,893.30 0.00 Total Fund Budget Unit 62,582.20 0.00 Total Federal Aid 62,582.20 0.00 Total Aid 62,582.20 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 7/6/2023
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