Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0293 KIDDI KOLLEGE INC 0000048902
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
V23N0182 07/12/2022 0009098726 550600 802.36 V23N0456 08/02/2022 0009120924 550600 856.20 V23N1240 09/06/2022 0009153150 550600 972.60 V23N2220 10/04/2022 0009183236 550600 865.20 V23N3635 12/06/2022 0009248887 550600 -40.82 Total Account by Grant Year 3,455.54 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N2800 11/01/2022 0009213904 550600 939.90 V23N3635 12/06/2022 0009248887 550600 828.60 V23N4545 01/03/2023 0009275324 550600 862.80 V23N5863 02/07/2023 0009312311 550600 893.40 V23N6581 03/07/2023 0009342994 550600 968.70 V23N7121 04/04/2023 0009373015 550600 1,035.00 V23N7772 05/02/2023 0009403879 550600 931.80 V23N8768 06/06/2023 0009439377 550600 1,041.30 Total Account by Grant Year 7,501.50 0.00 Total Account 10,957.04 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0182 07/12/2022 0009098726 550600 15,233.48 V23N0456 08/02/2022 0009120924 550600 15,753.81 V23N1240 09/06/2022 0009153150 550600 18,476.76 V23N2220 10/04/2022 0009183236 550600 16,970.09 V23N3635 12/06/2022 0009248887 550600 -1,256.27 Total Account by Grant Year 65,177.87 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N2800 11/01/2022 0009213904 550600 16,879.08 V23N3090 11/08/2022 0009220885 550600 365.86 V23N3635 12/06/2022 0009248887 550600 15,267.46 V23N4545 01/03/2023 0009275324 550600 15,490.29 V23N5863 02/07/2023 0009312311 550600 16,961.41 V23N6581 03/07/2023 0009342994 550600 17,249.98 V23N7121 04/04/2023 0009373015 550600 18,692.65 V23N7772 05/02/2023 0009403879 550600 17,103.64 V23N8768 06/06/2023 0009439377 550600 18,827.07 Total Account by Grant Year 136,837.44 0.00 Total Account 202,015.31 0.00 Total Fund Budget Unit 212,972.35 0.00 Total Federal Aid 212,972.35 0.00 Total Aid 212,972.35 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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