Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0682 LITTLE RIVER LEARNING CENTER FOUNDATION 0000012911
     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
     V23N0218 07/12/2022 0009098759  550600             165.36                
     V23N0595 08/09/2022 0009127147  550600             167.70                
     V23N1858 09/13/2022 0009159991  550600             187.20                
     V23N2770 10/25/2022 0009203301  550600             141.90                
                Total Account by Grant Year             662.16            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3101 11/08/2022 0009220896  550600             148.50                
     V23N4014 12/20/2022 0009262988  550600             127.50                
     V23N5404 01/17/2023 0009287984  550600             135.60                
     V23N5887 02/07/2023 0009312333  550600             154.80                
     V23N6893 03/21/2023 0009356209  550600             162.30                
     V23N7559 04/18/2023 0009385991  550600             181.20                
     V23N7787 05/02/2023 0009403893  550600             163.20                
     V23N8787 06/06/2023 0009439396  550600             192.30                
                Total Account by Grant Year           1,265.40            0.00
                              Total Account           1,927.56            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0218 07/12/2022 0009098759  550600           1,253.82                
     V23N0595 08/09/2022 0009127147  550600           1,345.64                
     V23N1858 09/13/2022 0009159991  550600           1,517.00                
     V23N2770 10/25/2022 0009203301  550600           1,203.63                
                Total Account by Grant Year           5,320.09            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3101 11/08/2022 0009220896  550600           1,146.86                
     V23N4014 12/20/2022 0009262988  550600           1,000.81                
     V23N5404 01/17/2023 0009287984  550600           1,039.43                
     V23N5887 02/07/2023 0009312333  550600           1,184.82                
     V23N6893 03/21/2023 0009356209  550600           1,242.99                
     V23N7559 04/18/2023 0009385991  550600           1,371.86                
     V23N7787 05/02/2023 0009403893  550600           1,255.90                
     V23N8787 06/06/2023 0009439396  550600           1,454.12                
                Total Account by Grant Year           9,696.79            0.00
                              Total Account          15,016.88            0.00
                     Total Fund Budget Unit          16,944.44            0.00
                          Total Federal Aid          16,944.44            0.00
                                  Total Aid          16,944.44            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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