Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0825 THE ROCK AT STONY POINT 0000495897
     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
     V23N0328 07/19/2022 0009104636  550600             101.92                
     V23N0602 08/09/2022 0009127154  550600              81.90                
     V23N1868 09/13/2022 0009160001  550600             150.60                
     V23N2463 10/11/2022 0009189320  550600              86.40                
                Total Account by Grant Year             420.82            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3295 11/17/2022 0009229052  550600              51.60                
     V23N3885 12/13/2022 0009256240  550600              39.30                
     V23N5588 01/24/2023 0009293920  550600              30.30                
     V23N6141 02/14/2023 0009318988  550600              50.10                
     V23N6801 03/14/2023 0009350264  550600              45.30                
     V23N7388 04/11/2023 0009379471  550600              53.70                
     V23N8211 05/16/2023 0009416992  550600              55.20                
     V23N9407 06/13/2023 0009447697  550600              78.60                
                Total Account by Grant Year             404.10            0.00
                              Total Account             824.92            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0328 07/19/2022 0009104636  550600           2,451.37                
     V23N0602 08/09/2022 0009127154  550600           1,847.30                
     V23N1868 09/13/2022 0009160001  550600           3,463.15                
     V23N2463 10/11/2022 0009189320  550600           1,990.57                
                Total Account by Grant Year           9,752.39            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3295 11/17/2022 0009229052  550600           1,172.31                
     V23N3885 12/13/2022 0009256240  550600             913.21                
     V23N5588 01/24/2023 0009293920  550600             692.09                
     V23N6141 02/14/2023 0009318988  550600           1,160.29                
     V23N6801 03/14/2023 0009350264  550600           1,034.62                
     V23N7388 04/11/2023 0009379471  550600           1,204.51                
     V23N8211 05/16/2023 0009416992  550600           1,222.75                
     V23N9407 06/13/2023 0009447697  550600           1,779.99                
                Total Account by Grant Year           9,179.77            0.00
                              Total Account          18,932.16            0.00
                     Total Fund Budget Unit          19,757.08            0.00
                          Total Federal Aid          19,757.08            0.00
                                  Total Aid          19,757.08            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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