Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0164 J C FAMILY HOME ASSOC 0000053766
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0392 07/26/2022 0009111289 550600 50,580.11 V23N0698 08/23/2022 0009137715 550600 51,686.90 V23N2031 09/27/2022 0009171587 550600 61,031.96 V23N2759 10/25/2022 0009203291 550600 49,998.50 Total Account by Grant Year 213,297.47 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3266 11/17/2022 0009229025 550600 53,135.71 V23N4109 12/27/2022 0009266368 550600 49,982.14 V23N5568 01/24/2023 0009293902 550600 47,158.30 V23N6227 02/21/2023 0009325211 550600 53,953.88 V23N6929 03/28/2023 0009361627 550600 52,016.07 V23N7603 04/25/2023 0009392289 550600 61,372.79 V23N8304 05/23/2023 0009422593 550600 55,091.01 V23N9363 06/13/2023 0009447655 550600 62,213.72 Total Account by Grant Year 434,923.62 0.00 Total Account 648,221.09 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
S2300384 02/23/2023 N/A 550600 -7,275.00 V23N0392 07/26/2022 0009111289 550600 8,988.00 V23N0698 08/23/2022 0009137715 550600 9,554.00 V23N2031 09/27/2022 0009171587 550600 10,178.00 V23N2759 10/25/2022 0009203291 550600 9,970.00 Total Account by Grant Year 38,690.00 -7,275.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V23N3266 11/17/2022 0009229025 550600 10,282.00 V23N4109 12/27/2022 0009266368 550600 10,074.00 V23N5568 01/24/2023 0009293902 550600 10,178.00 V23N6227 02/21/2023 0009325211 550600 10,386.00 V23N6929 03/28/2023 0009361627 550600 10,490.00 V23N7603 04/25/2023 0009392289 550600 10,698.00 V23N8304 05/23/2023 0009422593 550600 10,698.00 V23N9363 06/13/2023 0009447655 550600 10,594.00 Total Account by Grant Year 83,400.00 0.00 Total Account 122,090.00 -7,275.00 Total Fund Budget Unit 770,311.09 -7,275.00 Total Federal Aid 770,311.09 -7,275.00 Total Aid 770,311.09 -7,275.00 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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