Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0172 COUNTRYSIDE UNITED METHODIST PRESCHOOL 0000632802
     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
     V23N0171 07/12/2022 0009098718  550600             265.72                
     V23N1236 09/06/2022 0009153148  550600             229.80                
     V23N1841 09/13/2022 0009159978  550600             256.20                
     V23N2436 10/11/2022 0009189296  550600             271.20                
                Total Account by Grant Year           1,022.92            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3267 11/17/2022 0009229026  550600             264.90                
     V23N3860 12/13/2022 0009256216  550600             240.90                
     V23N5855 02/07/2023 0009312304  550600             168.60                
     V23N6228 02/21/2023 0009325212  550600             297.00                
     V23N6788 03/14/2023 0009350252  550600             273.60                
     V23N7365 04/11/2023 0009379448  550600             326.10                
     V23N8193 05/16/2023 0009416975  550600             256.20                
     V23N9364 06/13/2023 0009447656  550600             352.80                
                Total Account by Grant Year           2,180.10            0.00
                              Total Account           3,203.02            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0171 07/12/2022 0009098718  550600           2,229.52                
     V23N1236 09/06/2022 0009153148  550600           1,995.31                
     V23N1841 09/13/2022 0009159978  550600           2,239.98                
     V23N2436 10/11/2022 0009189296  550600           2,401.65                
                Total Account by Grant Year           8,866.46            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3267 11/17/2022 0009229026  550600           3,007.47                
     V23N3860 12/13/2022 0009256216  550600           2,215.84                
     V23N5855 02/07/2023 0009312304  550600           1,547.18                
     V23N6228 02/21/2023 0009325212  550600           2,725.23                
     V23N6788 03/14/2023 0009350252  550600           1,759.43                
     V23N7365 04/11/2023 0009379448  550600           2,931.58                
     V23N8193 05/16/2023 0009416975  550600           2,326.28                
     V23N9364 06/13/2023 0009447656  550600           3,183.49                
                Total Account by Grant Year          19,696.50            0.00
                              Total Account          28,562.96            0.00
                     Total Fund Budget Unit          31,765.98            0.00
                          Total Federal Aid          31,765.98            0.00
                                  Total Aid          31,765.98            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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