Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0727 DELIGHT AHEAD CHILD AND FAMILY 0000242515
     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
     V23N1266 09/06/2022 0009153176  550600              91.52                
     V23N1861 09/13/2022 0009159994  550600              77.10                
     V23N2046 09/27/2022 0009171602  550600              66.30                
     V23N2655 10/18/2022 0009196580  550600              57.00                
                Total Account by Grant Year             291.92            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3287 11/17/2022 0009229044  550600              65.40                
     V23N3875 12/13/2022 0009256230  550600              64.20                
     V23N5408 01/17/2023 0009287988  550600              34.20                
     V23N6137 02/14/2023 0009318984  550600              61.50                
     V23N6796 03/14/2023 0009350259  550600              54.90                
     V23N7563 04/18/2023 0009385995  550600              64.20                
     V23N8204 05/16/2023 0009416985  550600              69.00                
                Total Account by Grant Year             413.40            0.00
                              Total Account             705.32            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N1266 09/06/2022 0009153176  550600           1,714.19                
     V23N1861 09/13/2022 0009159994  550600           1,434.43                
     V23N2046 09/27/2022 0009171602  550600           1,217.74                
     V23N2655 10/18/2022 0009196580  550600           1,065.63                
                Total Account by Grant Year           5,431.99            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3287 11/17/2022 0009229044  550600           1,220.67                
     V23N3875 12/13/2022 0009256230  550600           1,108.93                
     V23N5408 01/17/2023 0009287988  550600             692.22                
     V23N6137 02/14/2023 0009318984  550600           1,241.12                
     V23N6796 03/14/2023 0009350259  550600           1,096.17                
     V23N7563 04/18/2023 0009385995  550600           1,306.96                
     V23N8204 05/16/2023 0009416985  550600           1,404.22                
                Total Account by Grant Year           8,070.29            0.00
                              Total Account          13,502.28            0.00
                     Total Fund Budget Unit          14,207.60            0.00
                          Total Federal Aid          14,207.60            0.00
                                  Total Aid          14,207.60            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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