Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0541 CREATION STATION 0000029087

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

V23N0400 07/26/2022 0009111297 550600 241.54 V23N1252 09/06/2022 0009153162 550600 175.80 V23N1854 09/13/2022 0009159989 550600 180.90 V23N2649 10/18/2022 0009196575 550600 226.50 Total Account by Grant Year 824.74 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3647 12/06/2022 0009248898 550600 228.00 V23N4549 01/03/2023 0009275328 550600 212.10 V23N5400 01/17/2023 0009287980 550600 179.70 V23N6237 02/21/2023 0009325221 550600 231.00 V23N7127 04/04/2023 0009373021 550600 221.70 V23N7554 04/18/2023 0009385987 550600 249.30 V23N8199 05/16/2023 0009416981 550600 212.70 V23N9387 06/13/2023 0009447678 550600 249.60 Total Account by Grant Year 1,784.10 0.00 Total Account 2,608.84 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0400 07/26/2022 0009111297 550600 1,877.75 V23N1252 09/06/2022 0009153162 550600 1,419.45 V23N1854 09/13/2022 0009159989 550600 1,477.09 V23N2649 10/18/2022 0009196575 550600 1,883.55 Total Account by Grant Year 6,657.84 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3647 12/06/2022 0009248898 550600 2,134.33 V23N4549 01/03/2023 0009275328 550600 1,990.72 V23N5400 01/17/2023 0009287980 550600 1,669.51 V23N6237 02/21/2023 0009325221 550600 2,259.13 V23N7127 04/04/2023 0009373021 550600 2,164.75 V23N7554 04/18/2023 0009385987 550600 2,441.59 V23N8199 05/16/2023 0009416981 550600 2,321.83 V23N9387 06/13/2023 0009447678 550600 3,130.36 Total Account by Grant Year 18,112.22 0.00 Total Account 24,770.06 0.00 Total Fund Budget Unit 27,378.90 0.00 Total Federal Aid 27,378.90 0.00 Total Aid 27,378.90 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 7/6/2023
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