Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0459 NOAHS ARKADEMY 0000058903
     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
     V23N0194 07/12/2022 0009098737  550600             591.50                
     V23N0461 08/02/2022 0009120928  550600             378.56                
     V23N1247 09/06/2022 0009153157  550600             297.00                
     V23N2803 11/01/2022 0009213906  550600             346.20                
     V23N3281 11/17/2022 0009229039  550600             219.30                
                Total Account by Grant Year           1,832.56            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3641 12/06/2022 0009248892  550600             223.20                
     V23N4007 12/20/2022 0009262982  550600             187.20                
     V23N6587 03/07/2023 0009343000  550600             204.60                
     V23N7124 04/04/2023 0009373018  550600             218.70                
     V23N7777 05/02/2023 0009403883  550600             229.80                
     V23N8773 06/06/2023 0009439382  550600             259.20                
     V23N9382 06/13/2023 0009447673  550600             231.60                
                Total Account by Grant Year           1,554.30            0.00
                              Total Account           3,386.86            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0194 07/12/2022 0009098737  550600          11,383.21                
     V23N0461 08/02/2022 0009120928  550600           6,749.46                
     V23N1247 09/06/2022 0009153157  550600           5,183.44                
     V23N2803 11/01/2022 0009213906  550600           6,695.76                
                Total Account by Grant Year          30,011.87            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3281 11/17/2022 0009229039  550600           4,848.40                
     V23N3641 12/06/2022 0009248892  550600           4,324.27                
     V23N4007 12/20/2022 0009262982  550600           3,619.36                
     V23N6587 03/07/2023 0009343000  550600           3,731.28                
     V23N7124 04/04/2023 0009373018  550600           4,191.88                
     V23N7777 05/02/2023 0009403883  550600           4,381.39                
     V23N8773 06/06/2023 0009439382  550600           4,735.19                
     V23N9382 06/13/2023 0009447673  550600           4,374.77                
                Total Account by Grant Year          34,206.54            0.00
                              Total Account          64,218.41            0.00
                     Total Fund Budget Unit          67,605.27            0.00
                          Total Federal Aid          67,605.27            0.00
                                  Total Aid          67,605.27            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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