Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0578 ONE OF A KIND INC 0000037120
     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
     V23N0207 07/12/2022 0009098749  550600             848.64                
     V23N2041 09/27/2022 0009171597  550600             959.70                
                Total Account by Grant Year           1,808.34            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3651 12/06/2022 0009248901  550600             390.60                
     V23N4119 12/27/2022 0009266377  550600             780.60                
     V23N4552 01/03/2023 0009275331  550600             271.80                
     V23N6941 03/28/2023 0009361638  550600             325.20                
     V23N7611 04/25/2023 0009392297  550600             462.60                
     V23N9391 06/13/2023 0009447681  550600             401.70                
                Total Account by Grant Year           2,632.50            0.00
                              Total Account           4,440.84            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0207 07/12/2022 0009098749  550600           6,317.44                
     V23N2041 09/27/2022 0009171597  550600           7,589.87                
                Total Account by Grant Year          13,907.31            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3651 12/06/2022 0009248901  550600           3,087.34                
     V23N4119 12/27/2022 0009266377  550600           4,473.42                
     V23N4552 01/03/2023 0009275331  550600           1,559.49                
     V23N6941 03/28/2023 0009361638  550600           1,864.19                
     V23N7611 04/25/2023 0009392297  550600           2,652.00                
     V23N9391 06/13/2023 0009447681  550600           2,301.48                
                Total Account by Grant Year          15,937.92            0.00
                              Total Account          29,845.23            0.00
                     Total Fund Budget Unit          34,286.07            0.00
                          Total Federal Aid          34,286.07            0.00
                                  Total Aid          34,286.07            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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