Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0766 MARIBEL COATES 0000152799

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

V23N0649 08/16/2022 0009132526 550600 136.50 V23N1273 09/06/2022 0009153182 550600 144.00 V23N2657 10/18/2022 0009196582 550600 303.60 Total Account by Grant Year 584.10 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3880 12/13/2022 0009256235 550600 116.40 V23N4018 12/20/2022 0009262992 550600 107.70 V23N6616 03/07/2023 0009343028 550600 82.50 V23N7143 04/04/2023 0009373037 550600 81.90 V23N7387 04/11/2023 0009379470 550600 87.60 V23N8056 05/09/2023 0009410263 550600 112.80 V23N8797 06/06/2023 0009439406 550600 222.90 Total Account by Grant Year 811.80 0.00 Total Account 1,395.90 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0649 08/16/2022 0009132526 550600 2,675.02 V23N1273 09/06/2022 0009153182 550600 2,740.89 V23N2657 10/18/2022 0009196582 550600 7,278.26 Total Account by Grant Year 12,694.17 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3880 12/13/2022 0009256235 550600 2,732.88 V23N4018 12/20/2022 0009262992 550600 2,588.30 V23N6616 03/07/2023 0009343028 550600 1,941.49 V23N7143 04/04/2023 0009373037 550600 1,863.49 V23N7387 04/11/2023 0009379470 550600 1,914.08 V23N8056 05/09/2023 0009410263 550600 2,513.45 V23N8797 06/06/2023 0009439406 550600 4,908.38 Total Account by Grant Year 18,462.07 0.00 Total Account 31,156.24 0.00 Total Fund Budget Unit 32,552.14 0.00 Total Federal Aid 32,552.14 0.00 Total Aid 32,552.14 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 7/6/2023
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