Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0439 WICHITA FRIENDS SCHOOL INC 0000627942
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
     V23V0163 08/08/2022 2005873698  550600           6,150.00                
     V23V0443 01/13/2023 2006011162  550600          14,933.65                
     V23V0601 04/13/2023 2006089181  550600          22,631.29                
     V23V0702 06/12/2023 2006139472  550600          55,977.66                
                     Total Fund Budget Unit          99,692.60            0.00
                          Total Federal Aid          99,692.60            0.00
                                  Total Aid          99,692.60            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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