Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0232 CHILDRENS NUTRITION SERVICES 0000055239
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0396 07/26/2022 0009111293  550600          47,307.28                
     V23N0704 08/23/2022 0009137721  550600          50,674.25                
     V23N2035 09/27/2022 0009171591  550600          61,959.69                
     V23N2763 10/25/2022 0009203295  550600          50,876.88                
                Total Account by Grant Year         210,818.10            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3273 11/17/2022 0009229032  550600          49,736.54                
     V23N4114 12/27/2022 0009266372  550600          52,354.72                
     V23N5574 01/24/2023 0009293908  550600          49,333.03                
     V23N6232 02/21/2023 0009325216  550600          53,288.92                
     V23N6933 03/28/2023 0009361631  550600          52,620.47                
     V23N7608 04/25/2023 0009392294  550600          58,117.58                
     V23N8308 05/23/2023 0009422597  550600          53,257.22                
     V23N9373 06/13/2023 0009447665  550600          59,741.37                
                Total Account by Grant Year         428,449.85            0.00
                              Total Account         639,267.95            0.00
 
3531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
     V23N0396 07/26/2022 0009111293  550600           7,740.00                
     V23N0704 08/23/2022 0009137721  550600           8,706.00                
     V23N2035 09/27/2022 0009171591  550600           9,242.00                
     V23N2763 10/25/2022 0009203295  550600           9,138.00                
                Total Account by Grant Year          34,826.00            0.00
 
3531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
     V23N3273 11/17/2022 0009229032  550600           9,034.00                
     V23N4114 12/27/2022 0009266372  550600           9,450.00                
     V23N5574 01/24/2023 0009293908  550600           9,138.00                
     V23N6232 02/21/2023 0009325216  550600           8,930.00                
     V23N6933 03/28/2023 0009361631  550600           9,346.00                
     V23N7608 04/25/2023 0009392294  550600           9,138.00                
     V23N8308 05/23/2023 0009422597  550600           9,346.00                
     V23N9373 06/13/2023 0009447665  550600           9,242.00                
                Total Account by Grant Year          73,624.00            0.00
                              Total Account         108,450.00            0.00
                     Total Fund Budget Unit         747,717.95            0.00
                          Total Federal Aid         747,717.95            0.00
                                  Total Aid         747,717.95            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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