Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0167 THE OPPORTUNITY PROJECT SCHOOLS INC 0000620481
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560
     V2304491 05/04/2023 0009405729  526900             244.77                
                     Total Fund Budget Unit             244.77            0.00
 
3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
     V23P0042 07/22/2022 0009108286  550600          38,094.00                
                     Total Fund Budget Unit          38,094.00            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0168 07/12/2022 0009098715  550600           2,098.20                
     V23N0582 08/09/2022 0009127136  550600           1,834.80                
     V23N1233 09/06/2022 0009153145  550600           1,651.20                
     V23N2434 10/11/2022 0009189294  550600           2,775.90                
                Total Account by Grant Year           8,360.10            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3085 11/08/2022 0009220881  550600           2,712.00                
     V23N3626 12/06/2022 0009248879  550600           2,606.40                
     V23N5015 01/10/2023 0009282507  550600           1,924.20                
     V23N5853 02/07/2023 0009312302  550600           2,763.60                
     V23N6570 03/07/2023 0009342985  550600           2,674.20                
     V23N7364 04/11/2023 0009379447  550600           2,568.00                
     V23N8036 05/09/2023 0009410244  550600           2,849.70                
     V23N8756 06/06/2023 0009439367  550600           2,931.00                
                Total Account by Grant Year          21,029.10            0.00
                              Total Account          29,389.20            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0168 07/12/2022 0009098715  550600          39,536.19                
     V23N0582 08/09/2022 0009127136  550600          33,931.82                
     V23N1233 09/06/2022 0009153145  550600          30,468.95                
     V23N2434 10/11/2022 0009189294  550600          51,119.88                
                Total Account by Grant Year         155,056.84            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3085 11/08/2022 0009220881  550600          50,215.66                
     V23N3626 12/06/2022 0009248879  550600          48,238.31                
     V23N5015 01/10/2023 0009282507  550600          35,613.65                
     V23N5853 02/07/2023 0009312302  550600          51,072.24                
     V23N6570 03/07/2023 0009342985  550600          49,458.54                
     V23N7364 04/11/2023 0009379447  550600          47,475.49                
     V23N8036 05/09/2023 0009410244  550600          52,752.48                
     V23N8756 06/06/2023 0009439367  550600          54,421.40                
                Total Account by Grant Year         389,247.77            0.00
                              Total Account         544,304.61            0.00
                     Total Fund Budget Unit         573,693.81            0.00
                          Total Federal Aid         612,032.58            0.00
                                  Total Aid         612,032.58            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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