Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0192 BIG TOP EDUCATION CENTER INC 0000678942
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3632 12/06/2022 0009248885  550600             370.50                
     V23N5021 01/10/2023 0009282513  550600             153.90                
     V23N5859 02/07/2023 0009312308  550600             192.60                
     V23N6577 03/07/2023 0009342992  550600             162.90                
     V23N8039 05/09/2023 0009410247  550600             425.40                
     V23N8763 06/06/2023 0009439374  550600             224.40                
                              Total Account           1,529.70            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3632 12/06/2022 0009248885  550600           3,263.92                
     V23N5021 01/10/2023 0009282513  550600           1,317.49                
     V23N5859 02/07/2023 0009312308  550600           1,681.24                
     V23N6577 03/07/2023 0009342992  550600           1,416.64                
     V23N8039 05/09/2023 0009410247  550600           3,738.83                
     V23N8763 06/06/2023 0009439374  550600           1,965.47                
                              Total Account          13,383.59            0.00
                     Total Fund Budget Unit          14,913.29            0.00
                          Total Federal Aid          14,913.29            0.00
                                  Total Aid          14,913.29            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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