Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0180 ST LUKE'S EARLY LEARNING CENTER 0000323116
     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
     V23N1842 09/13/2022 0009159979  550600             229.80                
     V23N2217 10/04/2022 0009183233  550600              59.10                
                Total Account by Grant Year             288.90            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2798 11/01/2022 0009213902  550600             255.00                
     V23N3629 12/06/2022 0009248882  550600             198.00                
     V23N5018 01/10/2023 0009282510  550600             112.20                
     V23N6125 02/14/2023 0009318974  550600             245.70                
     V23N6573 03/07/2023 0009342988  550600             213.00                
     V23N7368 04/11/2023 0009379451  550600             231.60                
     V23N8037 05/09/2023 0009410245  550600             245.70                
     V23N9368 06/13/2023 0009447660  550600             265.80                
                Total Account by Grant Year           1,767.00            0.00
                              Total Account           2,055.90            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N1842 09/13/2022 0009159979  550600             845.98                
     V23N2217 10/04/2022 0009183233  550600             222.09                
                Total Account by Grant Year           1,068.07            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2798 11/01/2022 0009213902  550600           1,036.33                
     V23N3629 12/06/2022 0009248882  550600             916.02                
     V23N5018 01/10/2023 0009282510  550600             411.48                
     V23N6125 02/14/2023 0009318974  550600           1,010.44                
     V23N6573 03/07/2023 0009342988  550600             978.69                
     V23N7368 04/11/2023 0009379451  550600             811.49                
     V23N8037 05/09/2023 0009410245  550600           1,218.04                
     V23N9368 06/13/2023 0009447660  550600           1,378.72                
                Total Account by Grant Year           7,761.21            0.00
                              Total Account           8,829.28            0.00
                     Total Fund Budget Unit          10,885.18            0.00
                          Total Federal Aid          10,885.18            0.00
                                  Total Aid          10,885.18            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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