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

P0619 ASHLEYS HOUSE LEARNING CENTER 0000030735

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V23N6601 03/07/2023 0009343013 550600 -130.94 V23N7380 04/11/2023 0009379463 550600 -65.34 V23N9393 06/13/2023 0009447683 550600 -70.65 Total Account by Grant Year -266.93 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0213 07/12/2022 0009098754 550600 207.22 V23N0593 08/09/2022 0009127145 550600 207.60 V23N1857 09/13/2022 0009159990 550600 142.80 V23N2451 10/11/2022 0009189308 550600 435.90 Total Account by Grant Year 993.52 0.00

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

V23N3656 12/06/2022 0009248906 550600 974.10 V23N5034 01/10/2023 0009282523 550600 413.40 V23N5884 02/07/2023 0009312330 550600 480.00 V23N6601 03/07/2023 0009343013 550600 454.20 V23N7380 04/11/2023 0009379463 550600 217.80 V23N8318 05/23/2023 0009422606 550600 132.72 V23N9393 06/13/2023 0009447683 550600 235.50 Total Account by Grant Year 2,907.72 0.00 Total Account 3,634.31 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

V23N6601 03/07/2023 0009343013 550600 -1,435.20 V23N7380 04/11/2023 0009379463 550600 -1,040.72 V23N9393 06/13/2023 0009447683 550600 -1,209.90 Total Account by Grant Year -3,685.82 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0213 07/12/2022 0009098754 550600 3,197.49 V23N0593 08/09/2022 0009127145 550600 3,123.89 V23N1857 09/13/2022 0009159990 550600 2,056.50 V23N2451 10/11/2022 0009189308 550600 4,357.36 Total Account by Grant Year 12,735.24 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3656 12/06/2022 0009248906 550600 9,899.53 V23N5034 01/10/2023 0009282523 550600 4,428.76 V23N5884 02/07/2023 0009312330 550600 5,142.02 V23N6601 03/07/2023 0009343013 550600 4,968.89 V23N7380 04/11/2023 0009379463 550600 3,469.08 V23N8318 05/23/2023 0009422606 550600 2,173.43 V23N9393 06/13/2023 0009447683 550600 4,032.99 Total Account by Grant Year 34,114.70 0.00 Total Account 43,164.12 0.00 Total Fund Budget Unit 46,798.43 0.00 Total Federal Aid 46,798.43 0.00 Total Aid 46,798.43 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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