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

P0794 PLYMOUTH SCHOOL LLC 0000452951

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V23N9404 06/13/2023 0009447694 550600 -20.82 Total Account by Grant Year -20.82 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0243 07/12/2022 0009098784 550600 387.40 V23N0486 08/02/2022 0009120950 550600 395.72 V23N0601 08/09/2022 0009127153 550600 427.20 V23N2461 10/11/2022 0009189318 550600 913.50 V23N7616 04/25/2023 0009392302 550600 -105.04 Total Account by Grant Year 2,018.78 0.00

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

V23N3884 12/13/2022 0009256239 550600 411.60 V23N4567 01/03/2023 0009275346 550600 376.80 V23N5904 02/07/2023 0009312350 550600 371.70 V23N6899 03/21/2023 0009356215 550600 957.30 V23N7616 04/25/2023 0009392302 550600 484.50 V23N9404 06/13/2023 0009447694 550600 976.20 Total Account by Grant Year 3,578.10 0.00 Total Account 5,576.06 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V23N9404 06/13/2023 0009447694 550600 -448.25 Total Account by Grant Year -448.25 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0243 07/12/2022 0009098784 550600 2,009.77 V23N0486 08/02/2022 0009120950 550600 1,649.00 V23N0601 08/09/2022 0009127153 550600 2,015.73 V23N2461 10/11/2022 0009189318 550600 4,430.25 V23N7616 04/25/2023 0009392302 550600 -252.86 Total Account by Grant Year 9,851.89 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3884 12/13/2022 0009256239 550600 2,374.01 V23N4567 01/03/2023 0009275346 550600 2,198.22 V23N5904 02/07/2023 0009312350 550600 2,170.79 V23N6899 03/21/2023 0009356215 550600 5,525.60 V23N7616 04/25/2023 0009392302 550600 2,813.46 V23N9404 06/13/2023 0009447694 550600 5,750.65 Total Account by Grant Year 20,832.73 0.00 Total Account 30,236.37 0.00 Total Fund Budget Unit 35,812.43 0.00 Total Federal Aid 35,812.43 0.00 Total Aid 35,812.43 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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