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

P0852 SPROUT HOUSE LEARNING CENTER 0000538862

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

V23N0258 07/12/2022 0009098798 550600 220.74 Total Account by Grant Year 220.74 0.00

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

V23N3299 11/17/2022 0009229055 550600 146.70 V23N6627 03/07/2023 0009343039 550600 134.10 V23N6952 03/28/2023 0009361648 550600 264.00 V23N8805 06/06/2023 0009439413 550600 164.10 Total Account by Grant Year 708.90 0.00 Total Account 929.64 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0258 07/12/2022 0009098798 550600 2,274.53 Total Account by Grant Year 2,274.53 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3299 11/17/2022 0009229055 550600 1,363.19 V23N6627 03/07/2023 0009343039 550600 1,204.41 V23N6952 03/28/2023 0009361648 550600 2,405.95 V23N8805 06/06/2023 0009439413 550600 1,481.78 Total Account by Grant Year 6,455.33 0.00 Total Account 8,729.86 0.00 Total Fund Budget Unit 9,659.50 0.00 Total Federal Aid 9,659.50 0.00 Total Aid 9,659.50 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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