Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0820 ALL 4 KIDS 0000485339
     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
     V23N0248 07/12/2022 0009098789  550600             292.76                
     V23N0491 08/02/2022 0009120955  550600             269.36                
     V23N1284 09/06/2022 0009153193  550600             349.44                
     V23N2246 10/04/2022 0009183262  550600             356.70                
     V23N2820 11/01/2022 0009213923  550600             385.80                
     V23N3677 12/06/2022 0009248927  550600             279.60                
                Total Account by Grant Year           1,933.66            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3677 12/06/2022 0009248927  550600              64.80                
     V23N4571 01/03/2023 0009275350  550600             312.30                
     V23N5907 02/07/2023 0009312353  550600             271.20                
     V23N6624 03/07/2023 0009343036  550600             228.60                
     V23N7149 04/04/2023 0009373043  550600             270.90                
     V23N7802 05/02/2023 0009403908  550600             248.70                
     V23N8803 06/06/2023 0009439412  550600             303.30                
                Total Account by Grant Year           1,699.80            0.00
                              Total Account           3,633.46            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0248 07/12/2022 0009098789  550600           3,078.69                
     V23N0491 08/02/2022 0009120955  550600           2,848.35                
     V23N1284 09/06/2022 0009153193  550600           3,692.35                
     V23N2246 10/04/2022 0009183262  550600           3,811.09                
     V23N2820 11/01/2022 0009213923  550600           4,159.31                
                Total Account by Grant Year          17,589.79            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3677 12/06/2022 0009248927  550600           3,720.13                
     V23N4571 01/03/2023 0009275350  550600           3,400.47                
     V23N5907 02/07/2023 0009312353  550600           2,936.11                
     V23N6624 03/07/2023 0009343036  550600           2,430.31                
     V23N7149 04/04/2023 0009373043  550600           2,873.83                
     V23N7802 05/02/2023 0009403908  550600           2,616.85                
     V23N8803 06/06/2023 0009439412  550600           3,198.10                
                Total Account by Grant Year          21,175.80            0.00
                              Total Account          38,765.59            0.00
                     Total Fund Budget Unit          42,399.05            0.00
                          Total Federal Aid          42,399.05            0.00
                                  Total Aid          42,399.05            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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