Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0850 A STEP ABOVE ACADEMY SOUTH LLC 0000538143
     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
     V23N0256 07/12/2022 0009098796  550600             574.08                
     V23N1287 09/06/2022 0009153195  550600             230.62                
     V23N1994 09/20/2022 0009166007  550600             262.80                
                Total Account by Grant Year           1,067.50            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3680 12/06/2022 0009248930  550600             244.50                
     V23N4575 01/03/2023 0009275354  550600             250.50                
     V23N5912 02/07/2023 0009312357  550600             444.00                
     V23N7151 04/04/2023 0009373044  550600             167.40                
     V23N7619 04/25/2023 0009392305  550600             266.10                
     V23N8212 05/16/2023 0009416993  550600             602.10                
                Total Account by Grant Year           1,974.60            0.00
                              Total Account           3,042.10            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0256 07/12/2022 0009098796  550600           8,552.50                
     V23N1287 09/06/2022 0009153195  550600           3,568.25                
     V23N1994 09/20/2022 0009166007  550600           3,891.91                
                Total Account by Grant Year          16,012.66            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3680 12/06/2022 0009248930  550600           3,706.99                
     V23N4575 01/03/2023 0009275354  550600           3,742.39                
     V23N5912 02/07/2023 0009312357  550600           6,792.59                
     V23N7151 04/04/2023 0009373044  550600           2,553.18                
     V23N7619 04/25/2023 0009392305  550600           4,118.16                
     V23N8212 05/16/2023 0009416993  550600           9,214.33                
                Total Account by Grant Year          30,127.64            0.00
                              Total Account          46,140.30            0.00
                     Total Fund Budget Unit          49,182.40            0.00
                          Total Federal Aid          49,182.40            0.00
                                  Total Aid          49,182.40            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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