Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0724 KREATIVE KIDZ INC 0000019884
     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
     V23N0227 07/12/2022 0009098768  550600             329.68                
     V23N1992 09/20/2022 0009166005  550600             341.70                
     V23N2813 11/01/2022 0009213916  550600              93.90                
                Total Account by Grant Year             765.28            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3874 12/13/2022 0009256229  550600             101.70                
     V23N6607 03/07/2023 0009343019  550600             109.80                
     V23N7136 04/04/2023 0009373030  550600             135.00                
     V23N7562 04/18/2023 0009385994  550600             277.80                
     V23N8322 05/23/2023 0009422610  550600             135.30                
                Total Account by Grant Year             759.60            0.00
                              Total Account           1,524.88            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0227 07/12/2022 0009098768  550600           5,226.77                
     V23N1992 09/20/2022 0009166005  550600           5,535.22                
     V23N2813 11/01/2022 0009213916  550600           1,914.86                
                Total Account by Grant Year          12,676.85            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3874 12/13/2022 0009256229  550600           1,735.46                
     V23N6607 03/07/2023 0009343019  550600           1,660.77                
     V23N7136 04/04/2023 0009373030  550600           2,105.43                
     V23N7562 04/18/2023 0009385994  550600           4,256.80                
     V23N8322 05/23/2023 0009422610  550600           2,253.83                
                Total Account by Grant Year          12,012.29            0.00
                              Total Account          24,689.14            0.00
                     Total Fund Budget Unit          26,214.02            0.00
                          Total Federal Aid          26,214.02            0.00
                                  Total Aid          26,214.02            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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