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

P0815 GPS KIDS CLUB 0000474766

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

V23N0490 08/02/2022 0009120954 550600 215.54 V23N1282 09/06/2022 0009153191 550600 28.08 V23N2774 10/25/2022 0009203305 550600 198.90 Total Account by Grant Year 442.52 0.00

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

V23N3676 12/06/2022 0009248926 550600 247.50 V23N4020 12/20/2022 0009262994 550600 300.60 V23N5587 01/24/2023 0009293919 550600 276.30 V23N6250 02/21/2023 0009325233 550600 208.20 V23N6623 03/07/2023 0009343035 550600 275.70 V23N6900 03/21/2023 0009356216 550600 264.00 V23N7570 04/18/2023 0009386002 550600 251.70 V23N8058 05/09/2023 0009410265 550600 248.70 Total Account by Grant Year 2,072.70 0.00 Total Account 2,515.22 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0490 08/02/2022 0009120954 550600 2,780.91 V23N1282 09/06/2022 0009153191 550600 1,100.07 V23N2244 10/04/2022 0009183260 550600 998.21 V23N2774 10/25/2022 0009203305 550600 2,985.35 Total Account by Grant Year 7,864.54 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3676 12/06/2022 0009248926 550600 3,552.70 V23N4020 12/20/2022 0009262994 550600 4,289.97 V23N5587 01/24/2023 0009293919 550600 3,950.49 V23N6250 02/21/2023 0009325233 550600 3,282.24 V23N6623 03/07/2023 0009343035 550600 4,083.98 V23N6900 03/21/2023 0009356216 550600 3,906.31 V23N7570 04/18/2023 0009386002 550600 3,718.02 V23N8058 05/09/2023 0009410265 550600 3,650.13 Total Account by Grant Year 30,433.84 0.00 Total Account 38,298.38 0.00 Total Fund Budget Unit 40,813.60 0.00 Total Federal Aid 40,813.60 0.00 Total Aid 40,813.60 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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