Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0755 KIDDY COLLEGE LLC 0000387375
     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
     V23N0479 08/02/2022 0009120944  550600             445.90                
     V23N1269 09/06/2022 0009153178  550600             894.80                
     V23N2458 10/11/2022 0009189315  550600             493.80                
     V23N3663 12/06/2022 0009248913  550600             847.80                
                Total Account by Grant Year           2,682.30            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N5898 02/07/2023 0009312344  550600             354.90                
     V23N6613 03/07/2023 0009343025  550600             370.50                
     V23N7793 05/02/2023 0009403899  550600             852.60                
     V23N8055 05/09/2023 0009410262  550600             754.20                
                Total Account by Grant Year           2,332.20            0.00
                              Total Account           5,014.50            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0479 08/02/2022 0009120944  550600           5,777.03                
     V23N1269 09/06/2022 0009153178  550600          11,943.24                
     V23N2458 10/11/2022 0009189315  550600           6,785.29                
     V23N3663 12/06/2022 0009248913  550600          10,510.42                
                Total Account by Grant Year          35,015.98            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N5898 02/07/2023 0009312344  550600           4,163.52                
     V23N6613 03/07/2023 0009343025  550600           4,240.92                
     V23N7793 05/02/2023 0009403899  550600           8,225.11                
     V23N8055 05/09/2023 0009410262  550600           7,332.35                
                Total Account by Grant Year          23,961.90            0.00
                              Total Account          58,977.88            0.00
                     Total Fund Budget Unit          63,992.38            0.00
                          Total Federal Aid          63,992.38            0.00
                                  Total Aid          63,992.38            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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