Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0515 ANGEL SQUARE INC 0000059942
     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
     V23N0201 07/12/2022 0009098744  550600              62.92                
     V23N0589 08/09/2022 0009127142  550600              66.30                
     V23N1251 09/06/2022 0009153161  550600             144.00                
     V23N2806 11/01/2022 0009213909  550600              65.10                
                Total Account by Grant Year             338.32            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3646 12/06/2022 0009248897  550600             135.90                
     V23N5873 02/07/2023 0009312321  550600              70.80                
     V23N6592 03/07/2023 0009343005  550600              71.40                
     V23N7781 05/02/2023 0009403887  550600              62.10                
     V23N8047 05/09/2023 0009410254  550600             130.50                
     V23N9385 06/13/2023 0009447676  550600              65.70                
                Total Account by Grant Year             536.40            0.00
                              Total Account             874.72            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0201 07/12/2022 0009098744  550600           1,338.82                
     V23N0589 08/09/2022 0009127142  550600           1,410.04                
     V23N1251 09/06/2022 0009153161  550600           2,970.89                
     V23N2806 11/01/2022 0009213909  550600           1,382.81                
                Total Account by Grant Year           7,102.56            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3646 12/06/2022 0009248897  550600           2,842.19                
     V23N5873 02/07/2023 0009312321  550600           1,452.75                
     V23N6592 03/07/2023 0009343005  550600           1,493.96                
     V23N7781 05/02/2023 0009403887  550600           1,298.31                
     V23N8047 05/09/2023 0009410254  550600           2,782.91                
     V23N9385 06/13/2023 0009447676  550600           1,408.55                
                Total Account by Grant Year          11,278.67            0.00
                              Total Account          18,381.23            0.00
                     Total Fund Budget Unit          19,255.95            0.00
                          Total Federal Aid          19,255.95            0.00
                                  Total Aid          19,255.95            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