Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0692 THE ROCK PRE K CENTER 0000051894
     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
     V23N0221 07/12/2022 0009098762  550600             152.10                
     V23N0644 08/16/2022 0009132521  550600             161.10                
     V23N1859 09/13/2022 0009159992  550600             165.30                
     V23N2653 10/18/2022 0009196578  550600             134.10                
                Total Account by Grant Year             612.60            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3284 11/17/2022 0009229041  550600             133.50                
     V23N4016 12/20/2022 0009262990  550600             123.60                
     V23N5405 01/17/2023 0009287985  550600              88.50                
     V23N5889 02/07/2023 0009312335  550600             124.80                
     V23N6794 03/14/2023 0009350257  550600             110.10                
     V23N7613 04/25/2023 0009392299  550600             131.70                
     V23N8202 05/16/2023 0009416983  550600             126.00                
                Total Account by Grant Year             838.20            0.00
                              Total Account           1,450.80            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0221 07/12/2022 0009098762  550600           1,767.65                
     V23N0644 08/16/2022 0009132521  550600           1,785.47                
     V23N1859 09/13/2022 0009159992  550600           1,605.62                
     V23N2653 10/18/2022 0009196578  550600           1,223.00                
                Total Account by Grant Year           6,381.74            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3284 11/17/2022 0009229041  550600           1,210.70                
     V23N4016 12/20/2022 0009262990  550600           1,106.88                
     V23N5405 01/17/2023 0009287985  550600             782.72                
     V23N5889 02/07/2023 0009312335  550600           1,080.93                
     V23N6794 03/14/2023 0009350257  550600             978.32                
     V23N7613 04/25/2023 0009392299  550600           1,203.49                
     V23N8202 05/16/2023 0009416983  550600             805.21                
                Total Account by Grant Year           7,168.25            0.00
                              Total Account          13,549.99            0.00
                     Total Fund Budget Unit          15,000.79            0.00
                          Total Federal Aid          15,000.79            0.00
                                  Total Aid          15,000.79            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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