Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0772 NEIGHBORHOOD LEARNING CENTER LLC 0000418512
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
V23N0239 07/12/2022 0009098780 550600 238.94 V23N0403 07/26/2022 0009111300 550600 185.12 V23N0718 08/23/2022 0009137732 550600 167.10 V23N1275 09/06/2022 0009153184 550600 235.80 V23N2658 10/18/2022 0009196583 550600 227.10 Total Account by Grant Year 1,054.06 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3669 12/06/2022 0009248919 550600 186.60 V23N4019 12/20/2022 0009262993 550600 184.20 V23N5585 01/24/2023 0009293917 550600 169.80 V23N6139 02/14/2023 0009318986 550600 219.30 V23N6896 03/21/2023 0009356212 550600 232.20 V23N7567 04/18/2023 0009385999 550600 279.60 V23N8800 06/06/2023 0009439409 550600 276.60 V23N9401 06/13/2023 0009447691 550600 290.40 Total Account by Grant Year 1,838.70 0.00 Total Account 2,892.76 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0239 07/12/2022 0009098780 550600 2,779.79 V23N0403 07/26/2022 0009111300 550600 1,770.60 V23N0718 08/23/2022 0009137732 550600 1,657.48 V23N1275 09/06/2022 0009153184 550600 2,324.76 V23N2658 10/18/2022 0009196583 550600 2,230.12 Total Account by Grant Year 10,762.75 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3669 12/06/2022 0009248919 550600 2,086.17 V23N4019 12/20/2022 0009262993 550600 2,061.35 V23N5585 01/24/2023 0009293917 550600 1,880.54 V23N6139 02/14/2023 0009318986 550600 2,430.08 V23N6896 03/21/2023 0009356212 550600 2,577.33 V23N7567 04/18/2023 0009385999 550600 3,321.15 V23N8800 06/06/2023 0009439409 550600 3,318.69 V23N9401 06/13/2023 0009447691 550600 3,513.48 Total Account by Grant Year 21,188.79 0.00 Total Account 31,951.54 0.00 Total Fund Budget Unit 34,844.30 0.00 Total Federal Aid 34,844.30 0.00 Total Aid 34,844.30 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
Back to the CPA State Funding Reports County