Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0111 TDC VA EARLY LEARNING CENTER 0000047309
     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
     V23N0159 07/12/2022 0009098706  550600             493.48                
     V23N0318 07/19/2022 0009104627  550600             562.38                
     V23N0578 08/09/2022 0009127132  550600             477.90                
     V23N1980 09/20/2022 0009165994  550600             576.90                
     V23N2639 10/18/2022 0009196565  550600             606.90                
                Total Account by Grant Year           2,717.56            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3261 11/17/2022 0009229020  550600             571.80                
     V23N3856 12/13/2022 0009256212  550600             570.30                
     V23N5010 01/10/2023 0009282502  550600             516.90                
     V23N6564 03/07/2023 0009342979  550600             579.30                
     V23N6881 03/21/2023 0009356198  550600             461.70                
     V23N7548 04/18/2023 0009385983  550600             590.70                
     V23N8298 05/23/2023 0009422587  550600             527.10                
                Total Account by Grant Year           3,817.80            0.00
                              Total Account           6,535.36            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0159 07/12/2022 0009098706  550600           5,206.02                
     V23N0318 07/19/2022 0009104627  550600           5,989.05                
     V23N0578 08/09/2022 0009127132  550600           5,421.82                
     V23N1980 09/20/2022 0009165994  550600           6,657.75                
     V23N2639 10/18/2022 0009196565  550600           7,606.25                
                Total Account by Grant Year          30,880.89            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3261 11/17/2022 0009229020  550600           6,864.10                
     V23N3856 12/13/2022 0009256212  550600           6,721.96                
     V23N5010 01/10/2023 0009282502  550600           5,792.20                
     V23N6564 03/07/2023 0009342979  550600           6,463.57                
     V23N6881 03/21/2023 0009356198  550600           5,216.41                
     V23N7548 04/18/2023 0009385983  550600           6,422.95                
     V23N8298 05/23/2023 0009422587  550600           5,572.66                
                Total Account by Grant Year          43,053.85            0.00
                              Total Account          73,934.74            0.00
                     Total Fund Budget Unit          80,470.10            0.00
                          Total Federal Aid          80,470.10            0.00
                                  Total Aid          80,470.10            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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