Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0857 ANGEL WINGS LEARNING CENTER LLC 0000548061
     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
     V23N0494 08/02/2022 0009120958  550600             762.32                
     V23N1289 09/06/2022 0009153197  550600           1,428.70                
     V23N2249 10/04/2022 0009183264  550600             872.70                
     V23N2822 11/01/2022 0009213925  550600           1,945.20                
                Total Account by Grant Year           5,008.92            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3682 12/06/2022 0009248932  550600             688.20                
     V23N5044 01/10/2023 0009282532  550600             867.30                
     V23N6142 02/14/2023 0009318989  550600             826.20                
     V23N6903 03/21/2023 0009356219  550600             919.50                
     V23N7621 04/25/2023 0009392307  550600             845.40                
     V23N8326 05/23/2023 0009422614  550600           1,056.30                
                Total Account by Grant Year           5,202.90            0.00
                              Total Account          10,211.82            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0494 08/02/2022 0009120958  550600           8,796.05                
     V23N1289 09/06/2022 0009153197  550600          15,868.18                
     V23N2249 10/04/2022 0009183264  550600          10,441.72                
     V23N2822 11/01/2022 0009213925  550600          23,925.45                
                Total Account by Grant Year          59,031.40            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3682 12/06/2022 0009248932  550600           7,725.25                
     V23N5044 01/10/2023 0009282532  550600          10,240.83                
     V23N6142 02/14/2023 0009318989  550600           9,609.41                
     V23N6903 03/21/2023 0009356219  550600          10,771.09                
     V23N7621 04/25/2023 0009392307  550600           9,772.78                
     V23N8326 05/23/2023 0009422614  550600          11,846.01                
                Total Account by Grant Year          59,965.37            0.00
                              Total Account         118,996.77            0.00
                     Total Fund Budget Unit         129,208.59            0.00
                          Total Federal Aid         129,208.59            0.00
                                  Total Aid         129,208.59            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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