Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0496 SHARING & CARING INC 0000162632
     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
     V23N0197 07/12/2022 0009098740  550600              74.36                
     V23N0463 08/02/2022 0009120930  550600              69.30                
     V23N1248 09/06/2022 0009153158  550600              84.60                
     V23N2224 10/04/2022 0009183240  550600              81.30                
                Total Account by Grant Year             309.56            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2804 11/01/2022 0009213907  550600              75.30                
     V23N3643 12/06/2022 0009248894  550600              62.40                
     V23N4548 01/03/2023 0009275327  550600              55.20                
     V23N5870 02/07/2023 0009312318  550600              81.90                
     V23N6590 03/07/2023 0009343003  550600              78.00                
     V23N7374 04/11/2023 0009379457  550600              75.30                
     V23N7779 05/02/2023 0009403885  550600              79.50                
     V23N8775 06/06/2023 0009439384  550600              84.30                
                Total Account by Grant Year             591.90            0.00
                              Total Account             901.46            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0197 07/12/2022 0009098740  550600           1,720.87                
     V23N0463 08/02/2022 0009120930  550600           1,536.88                
     V23N1248 09/06/2022 0009153158  550600           1,930.59                
     V23N2224 10/04/2022 0009183240  550600           1,855.86                
                Total Account by Grant Year           7,044.20            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2804 11/01/2022 0009213907  550600           1,706.60                
     V23N3643 12/06/2022 0009248894  550600           1,418.57                
     V23N4548 01/03/2023 0009275327  550600           1,256.54                
     V23N5870 02/07/2023 0009312318  550600           1,868.57                
     V23N6590 03/07/2023 0009343003  550600           1,785.20                
     V23N7374 04/11/2023 0009379457  550600           1,721.10                
     V23N7779 05/02/2023 0009403885  550600           1,797.05                
     V23N8775 06/06/2023 0009439384  550600           1,901.78                
                Total Account by Grant Year          13,455.41            0.00
                              Total Account          20,499.61            0.00
                     Total Fund Budget Unit          21,401.07            0.00
                          Total Federal Aid          21,401.07            0.00
                                  Total Aid          21,401.07            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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