Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0564 LITTLE ANGELS PLAYGROUND DAY- 0000058809
     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
     V23N0204 07/12/2022 0009098746  550600             131.30                
     V23N0591 08/09/2022 0009127143  550600             152.70                
     V23N1253 09/06/2022 0009153163  550600             170.40                
     V23N2448 10/11/2022 0009189305  550600             128.40                
                Total Account by Grant Year             582.80            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3097 11/08/2022 0009220892  550600             132.30                
     V23N3869 12/13/2022 0009256224  550600             137.10                
     V23N4550 01/03/2023 0009275329  550600             144.90                
     V23N5876 02/07/2023 0009312323  550600             157.20                
     V23N6595 03/07/2023 0009343007  550600             157.80                
     V23N7128 04/04/2023 0009373022  550600             163.20                
     V23N7783 05/02/2023 0009403889  550600             149.40                
     V23N9389 06/13/2023 0009447679  550600             179.70                
                Total Account by Grant Year           1,221.60            0.00
                              Total Account           1,804.40            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0204 07/12/2022 0009098746  550600           1,279.02                
     V23N0591 08/09/2022 0009127143  550600           1,556.35                
     V23N1253 09/06/2022 0009153163  550600           1,730.54                
     V23N2448 10/11/2022 0009189305  550600           1,429.47                
                Total Account by Grant Year           5,995.38            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3097 11/08/2022 0009220892  550600           1,513.27                
     V23N3869 12/13/2022 0009256224  550600           1,668.79                
     V23N4550 01/03/2023 0009275329  550600           1,761.35                
     V23N5876 02/07/2023 0009312323  550600           2,161.80                
     V23N6595 03/07/2023 0009343007  550600           2,227.06                
     V23N7128 04/04/2023 0009373022  550600           2,182.52                
     V23N7783 05/02/2023 0009403889  550600           1,792.35                
     V23N9389 06/13/2023 0009447679  550600           2,159.49                
                Total Account by Grant Year          15,466.63            0.00
                              Total Account          21,462.01            0.00
                     Total Fund Budget Unit          23,266.41            0.00
                          Total Federal Aid          23,266.41            0.00
                                  Total Aid          23,266.41            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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