Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023


P0510 OAK GROVE SCHOOL INC 0000055920

     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

     V23N0199 07/12/2022 0009098742  550600             130.78                
     V23N0710 08/23/2022 0009137725  550600             100.80                
     V23N2225 10/04/2022 0009183241  550600             116.40                
     V23N2648 10/18/2022 0009196574  550600              97.80                
                Total Account by Grant Year             445.78            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

     V23N3644 12/06/2022 0009248895  550600              97.20                
     V23N4117 12/27/2022 0009266375  550600              94.80                
     V23N6134 02/14/2023 0009318981  550600             176.10                
     V23N6890 03/21/2023 0009356206  550600             105.60                
     V23N8198 05/16/2023 0009416980  550600             112.50                
     V23N8776 06/06/2023 0009439385  550600             113.70                
                Total Account by Grant Year             699.90            0.00
                              Total Account           1,145.68            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

     V23N0199 07/12/2022 0009098742  550600             993.87                
     V23N0710 08/23/2022 0009137725  550600             832.14                
     V23N2225 10/04/2022 0009183241  550600           1,060.89                
     V23N2648 10/18/2022 0009196574  550600             845.64                
                Total Account by Grant Year           3,732.54            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

     V23N3644 12/06/2022 0009248895  550600             841.15                
     V23N4117 12/27/2022 0009266375  550600             773.00                
     V23N6134 02/14/2023 0009318981  550600           1,571.75                
     V23N6890 03/21/2023 0009356206  550600           1,054.38                
     V23N8198 05/16/2023 0009416980  550600           1,123.12                
     V23N8776 06/06/2023 0009439385  550600           1,105.00                
                Total Account by Grant Year           6,468.40            0.00
                              Total Account          10,200.94            0.00
                     Total Fund Budget Unit          11,346.62            0.00
                          Total Federal Aid          11,346.62            0.00
                                  Total Aid          11,346.62            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

Back to the CPA State Funding Reports County