Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0337 PRAIRIE BAND POTAWATOMI NATION 0000049874
     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
     V23N0183 07/12/2022 0009098727  550600             324.22                
     V23N1845 09/13/2022 0009159981  550600             146.10                
     V23N2643 10/18/2022 0009196569  550600             401.40                
                Total Account by Grant Year             871.72            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4004 12/20/2022 0009262979  550600             447.30                
     V23N5025 01/10/2023 0009282515  550600             179.70                
     V23N6234 02/21/2023 0009325218  550600             237.90                
     V23N7371 04/11/2023 0009379454  550600             498.30                
     V23N8041 05/09/2023 0009410248  550600             258.30                
                Total Account by Grant Year           1,621.50            0.00
                              Total Account           2,493.22            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0183 07/12/2022 0009098727  550600           6,291.00                
     V23N1845 09/13/2022 0009159981  550600           2,811.66                
     V23N2643 10/18/2022 0009196569  550600           7,457.99                
                Total Account by Grant Year          16,560.65            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4004 12/20/2022 0009262979  550600           8,532.38                
     V23N5025 01/10/2023 0009282515  550600           3,438.15                
     V23N6234 02/21/2023 0009325218  550600           4,504.97                
     V23N7371 04/11/2023 0009379454  550600           9,575.27                
     V23N8041 05/09/2023 0009410248  550600           5,000.55                
                Total Account by Grant Year          31,051.32            0.00
                              Total Account          47,611.97            0.00
                     Total Fund Budget Unit          50,105.19            0.00
                          Total Federal Aid          50,105.19            0.00
                                  Total Aid          50,105.19            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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