Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0163 SUNSHINE CONNECTIONS INC 0000053772
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2302365 12/14/2022 0009257311 526900 264.08 Total Account by Grant Year 264.08 0.003230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560
V2304508 05/05/2023 0009406906 526900 267.00 Total Account by Grant Year 267.00 0.00 Total Fund Budget Unit 531.08 0.003531‑3510 003510 9920 2022 Audit Funds 10.558 CFDA 10.558
V2300612 08/17/2022 0009133471 550600 9,555.00 Total Account 9,555.00 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0391 07/26/2022 0009111288 550600 113,851.51 V23N0697 08/23/2022 0009137714 550600 117,239.31 V23N2030 09/27/2022 0009171586 550600 131,927.23 V23N2758 10/25/2022 0009203290 550600 110,861.79 Total Account by Grant Year 473,879.84 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3265 11/17/2022 0009229024 550600 110,564.11 V23N4108 12/27/2022 0009266367 550600 112,322.60 V23N5567 01/24/2023 0009293901 550600 105,674.83 V23N6226 02/21/2023 0009325210 550600 122,760.46 V23N6928 03/28/2023 0009361626 550600 111,919.21 V23N7602 04/25/2023 0009392288 550600 130,819.49 V23N8303 05/23/2023 0009422592 550600 115,896.94 V23N9362 06/13/2023 0009447654 550600 136,009.20 Total Account by Grant Year 945,966.84 0.00 Total Account 1,419,846.68 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
S2300407 03/08/2023 N/A 550600 -5,511.00 V23N0391 07/26/2022 0009111288 550600 17,436.00 V23N0697 08/23/2022 0009137714 550600 18,914.00 V23N2030 09/27/2022 0009171586 550600 19,538.00 V23N2758 10/25/2022 0009203290 550600 19,434.00 Total Account by Grant Year 75,322.00 -5,511.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V23N3265 11/17/2022 0009229024 550600 19,018.00 V23N4108 12/27/2022 0009266367 550600 19,746.00 V23N5567 01/24/2023 0009293901 550600 19,538.00 V23N6226 02/21/2023 0009325210 550600 20,058.00 V23N6928 03/28/2023 0009361626 550600 20,266.00 V23N7602 04/25/2023 0009392288 550600 20,578.00 V23N8303 05/23/2023 0009422592 550600 20,474.00 V23N9362 06/13/2023 0009447654 550600 21,098.00 Total Account by Grant Year 160,776.00 0.00 Total Account 236,098.00 -5,511.00 Total Fund Budget Unit 1,665,499.68 -5,511.00 Total Federal Aid 1,666,030.76 -5,511.00 Total Aid 1,666,030.76 -5,511.00 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
Back to the CPA State Funding Reports County