Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0174 THE FAMILY CONSERVANCY 0000038679

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants

V2300563 08/12/2022 0009130102 551600 95,713.30 V2300955 09/14/2022 0009160945 551600 73,868.80 V2301408 10/17/2022 0009194897 551600 87,469.25 V2301950 11/17/2022 0009228988 551600 84,192.68 V2302651 01/06/2023 0009279012 551600 165,416.90 V2302809 01/12/2023 0009286002 551600 107,868.55 V2303324 02/15/2023 0009321468 551600 111,167.45 V2303789 03/15/2023 0009351158 551600 96,566.50 V2304259 04/17/2023 0009384106 551600 103,149.81 V2304723 05/16/2023 0009416860 551600 144,018.94 V2305306 06/14/2023 0009448791 551600 195,322.93 Total Fund Budget Unit 1,264,755.11 0.00

2000‑2550 002550 2022 KCCTF ‑ Communities Aligned in Early Development & Education (CAEDE)

V2300353 08/01/2022 0009129022 551600 280,402.68 Total Fund Budget Unit 280,402.68 0.00 Total Special Revenue State Aid 1,545,157.79 0.00

Federal Aid

3319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590

V2300111 07/14/2022 0009100653 550600 34,836.84 V2301427 10/17/2022 0009196408 550600 33,428.33 Total Account by Grant Year 68,265.17 0.00

3319‑7400 007400 2023 CBCAP‑ Children's Cabinet 2201KSBCAP 22E CFDA 93.590

V2301949 11/17/2022 0009228987 550600 6,564.75 V2302547 12/21/2022 0009265441 550600 6,932.33 V2302808 01/12/2023 0009286001 550600 6,880.09 V2303322 02/15/2023 0009321466 550600 8,364.07 V2303757 03/14/2023 0009350117 550600 6,678.08 V2304247 04/14/2023 0009382989 550600 6,733.92 V2304721 05/16/2023 0009416858 550600 9,437.68 V2305273 06/13/2023 0009447570 550600 8,375.85 Total Account by Grant Year 59,966.77 0.00 Total Fund Budget Unit 128,231.94 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0393 07/26/2022 0009111290 550600 91,461.05 V23N0700 08/23/2022 0009137717 550600 94,012.04 V23N2032 09/27/2022 0009171588 550600 109,049.53 V23N2760 10/25/2022 0009203292 550600 88,762.43 Total Account by Grant Year 383,285.05 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3269 11/17/2022 0009229028 550600 88,455.94 V23N4110 12/27/2022 0009266369 550600 85,474.94 V23N5570 01/24/2023 0009293904 550600 82,693.04 V23N6229 02/21/2023 0009325213 550600 94,289.86 V23N6930 03/28/2023 0009361628 550600 86,084.31 V23N7604 04/25/2023 0009392290 550600 104,523.19 V23N8305 05/23/2023 0009422594 550600 92,816.72 V23N9366 06/13/2023 0009447658 550600 102,932.54 Total Account by Grant Year 737,270.54 0.00 Total Account 1,120,555.59 0.00

3531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558

V23N0393 07/26/2022 0009111290 550600 14,172.00 V23N0700 08/23/2022 0009137717 550600 15,578.00 V23N2032 09/27/2022 0009171588 550600 16,106.00 V23N2760 10/25/2022 0009203292 550600 16,002.00 Total Account by Grant Year 61,858.00 0.00

3531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558

V23N3269 11/17/2022 0009229028 550600 15,586.00 V23N4110 12/27/2022 0009266369 550600 15,586.00 V23N5570 01/24/2023 0009293904 550600 15,586.00 V23N6229 02/21/2023 0009325213 550600 15,794.00 V23N6930 03/28/2023 0009361628 550600 15,794.00 V23N7604 04/25/2023 0009392290 550600 15,690.00 V23N8305 05/23/2023 0009422594 550600 15,586.00 V23N9366 06/13/2023 0009447658 550600 15,482.00 Total Account by Grant Year 125,104.00 0.00 Total Account 186,962.00 0.00 Total Fund Budget Unit 1,307,517.59 0.00

3592‑3070 S00914 2023 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003

V23F0305 08/08/2022 0009125393 550600 3,376.00 Total Account 3,376.00 0.00

3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2300266 07/22/2022 0009108240 550600 1,163.02 Total Account by Grant Year 1,163.02 0.00

3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2300457 08/05/2022 0009124128 550600 461.62 V2300878 09/09/2022 0009156512 550600 1,529.83 V2301902 11/16/2022 0009227881 550600 708.58 V2302025 11/22/2022 0009233490 550600 9,605.23 V2302294 12/09/2022 0009252227 550600 1,438.64 V2303203 02/09/2023 0009314333 550600 2,906.64 V2303704 03/10/2023 0009346447 550600 5,784.82 V2304841 05/19/2023 0009419800 550600 4,439.49 V2304879 05/23/2023 0009422514 550600 5,106.42 Total Account by Grant Year 31,981.27 0.00 Total Account 33,144.29 0.00 Total Fund Budget Unit 36,520.29 0.00 Total Federal Aid 1,472,269.82 0.00 Total Aid 3,017,427.61 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 7/6/2023
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