Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0746 LEAVENWORTH PUBLIC SCHOOLS 0000058895
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0717 08/23/2022 0009137731  550600             118.00                
     V23N2773 10/25/2022 0009203304  550600             933.38                
                Total Account by Grant Year           1,051.38            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3291 11/17/2022 0009229048  550600             607.70                
     V23N4123 12/27/2022 0009266381  550600             709.18                
     V23N5411 01/17/2023 0009287991  550600             539.26                
     V23N5896 02/07/2023 0009312342  550600             883.82                
     V23N6947 03/28/2023 0009361643  550600             746.94                
     V23N7565 04/18/2023 0009385997  550600             606.52                
     V23N8207 05/16/2023 0009416988  550600             749.30                
                Total Account by Grant Year           4,842.72            0.00
                              Total Account           5,894.10            0.00
                     Total Fund Budget Unit           5,894.10            0.00
                          Total Federal Aid           5,894.10            0.00
                                  Total Aid           5,894.10            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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