Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0430 ASBURY CHILDREN'S CENTER 0000047165
     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
     V23N0190 07/12/2022 0009098733  550600             271.18                
     V23N0459 08/02/2022 0009120926  550600             272.22                
     V23N1243 09/06/2022 0009153153  550600             365.04                
     V23N1985 09/20/2022 0009165998  550600             393.30                
     V23N2645 10/18/2022 0009196571  550600             318.00                
     V23N3279 11/17/2022 0009229037  550600             301.50                
                Total Account by Grant Year           1,921.24            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4547 01/03/2023 0009275326  550600             282.90                
     V23N5578 01/24/2023 0009293911  550600             285.60                
     V23N5865 02/07/2023 0009312313  550600             264.90                
     V23N6888 03/21/2023 0009356204  550600             280.20                
     V23N7775 05/02/2023 0009403881  550600             269.40                
     V23N8770 06/06/2023 0009439379  550600             363.90                
                Total Account by Grant Year           1,746.90            0.00
                              Total Account           3,668.14            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0190 07/12/2022 0009098733  550600             797.17                
     V23N0459 08/02/2022 0009120926  550600             788.49                
     V23N1243 09/06/2022 0009153153  550600             981.27                
     V23N1985 09/20/2022 0009165998  550600           1,280.79                
     V23N2645 10/18/2022 0009196571  550600           1,157.08                
                Total Account by Grant Year           5,004.80            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3279 11/17/2022 0009229037  550600           1,128.31                
     V23N4547 01/03/2023 0009275326  550600           1,051.82                
     V23N5578 01/24/2023 0009293911  550600           1,069.64                
     V23N5865 02/07/2023 0009312313  550600             975.99                
     V23N6888 03/21/2023 0009356204  550600           1,041.79                
     V23N7775 05/02/2023 0009403881  550600           1,004.58                
     V23N8770 06/06/2023 0009439379  550600           1,351.45                
                Total Account by Grant Year           7,623.58            0.00
                              Total Account          12,628.38            0.00
                     Total Fund Budget Unit          16,296.52            0.00
                          Total Federal Aid          16,296.52            0.00
                                  Total Aid          16,296.52            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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