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

P0235 CHILD NUTRITION SERVICES INC 0000055469

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

Federal Aid

3531‑3510 003510 9920 2022 Audit Funds 10.558 CFDA 10.558

V2300700 08/22/2022 0009136021 550600 7,300.00 Total Account 7,300.00 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0397 07/26/2022 0009111294 550600 63,993.82 V23N0705 08/23/2022 0009137722 550600 63,021.55 V23N2036 09/27/2022 0009171592 550600 74,031.30 V23N2764 10/25/2022 0009203296 550600 64,180.80 Total Account by Grant Year 265,227.47 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3274 11/17/2022 0009229033 550600 63,122.78 V23N4115 12/27/2022 0009266373 550600 59,420.87 V23N5575 01/24/2023 0009293909 550600 54,622.40 V23N6233 02/21/2023 0009325217 550600 64,784.96 V23N6934 03/28/2023 0009361632 550600 60,425.93 V23N7609 04/25/2023 0009392295 550600 69,481.97 V23N8309 05/23/2023 0009422598 550600 62,024.33 V23N9374 06/13/2023 0009447666 550600 69,388.69 Total Account by Grant Year 503,271.93 0.00 Total Account 768,499.40 0.00

3531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558

S2300407 03/08/2023 N/A 550600 -7,696.00 V23N0397 07/26/2022 0009111294 550600 9,756.00 V23N0705 08/23/2022 0009137722 550600 10,386.00 V23N2036 09/27/2022 0009171592 550600 10,698.00 V23N2764 10/25/2022 0009203296 550600 10,594.00 Total Account by Grant Year 41,434.00 -7,696.00

3531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558

V23N3274 11/17/2022 0009229033 550600 10,282.00 V23N4115 12/27/2022 0009266373 550600 10,178.00 V23N5575 01/24/2023 0009293909 550600 10,074.00 V23N6233 02/21/2023 0009325217 550600 10,178.00 V23N6934 03/28/2023 0009361632 550600 10,178.00 V23N7609 04/25/2023 0009392295 550600 10,282.00 V23N8309 05/23/2023 0009422598 550600 10,282.00 V23N9374 06/13/2023 0009447666 550600 10,386.00 Total Account by Grant Year 81,840.00 0.00 Total Account 123,274.00 -7,696.00 Total Fund Budget Unit 899,073.40 -7,696.00 Total Federal Aid 899,073.40 -7,696.00 Total Aid 899,073.40 -7,696.00 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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