Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0170 PRECIOUS ONES LEARNING CENTER INC 0000604751
     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
     V23N0170 07/12/2022 0009098717  550600             229.58                
     V23N0454 08/02/2022 0009120922  550600             223.50                
     V23N1235 09/06/2022 0009153147  550600             282.60                
     V23N2435 10/11/2022 0009189295  550600             240.30                
                Total Account by Grant Year             975.98            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2797 11/01/2022 0009213901  550600             253.80                
     V23N3628 12/06/2022 0009248881  550600             219.30                
     V23N5016 01/10/2023 0009282508  550600             211.50                
     V23N6123 02/14/2023 0009318972  550600             181.50                
     V23N6572 03/07/2023 0009342987  550600             174.00                
     V23N7119 04/04/2023 0009373013  550600             183.60                
     V23N7767 05/02/2023 0009403875  550600             180.60                
     V23N8758 06/06/2023 0009439369  550600             183.60                
                Total Account by Grant Year           1,587.90            0.00
                              Total Account           2,563.88            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0170 07/12/2022 0009098717  550600           2,447.29                
     V23N0454 08/02/2022 0009120922  550600           2,383.27                
     V23N1235 09/06/2022 0009153147  550600           3,050.69                
     V23N2435 10/11/2022 0009189295  550600           2,597.99                
                Total Account by Grant Year          10,479.24            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2797 11/01/2022 0009213901  550600           2,377.82                
     V23N3628 12/06/2022 0009248881  550600           2,093.87                
     V23N5016 01/10/2023 0009282508  550600           2,001.46                
     V23N6123 02/14/2023 0009318972  550600           1,716.47                
     V23N6572 03/07/2023 0009342987  550600           1,686.52                
     V23N7119 04/04/2023 0009373013  550600           1,742.06                
     V23N7767 05/02/2023 0009403875  550600           1,497.22                
     V23N8758 06/06/2023 0009439369  550600           1,523.69                
                Total Account by Grant Year          14,639.11            0.00
                              Total Account          25,118.35            0.00
                     Total Fund Budget Unit          27,682.23            0.00
                          Total Federal Aid          27,682.23            0.00
                                  Total Aid          27,682.23            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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