Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0858 KIDZ CLUBHOUSE 0000548063
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4022 12/20/2022 0009262996  550600              70.80                
     V23N5415 01/17/2023 0009287995  550600              89.70                
     V23N5913 02/07/2023 0009312358  550600              59.70                
     V23N6904 03/21/2023 0009356220  550600              84.60                
     V23N7390 04/11/2023 0009379473  550600             102.30                
     V23N7573 04/18/2023 0009386005  550600              91.80                
     V23N9411 06/13/2023 0009447701  550600             215.70                
                              Total Account             714.60            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4022 12/20/2022 0009262996  550600           1,494.04                
     V23N5415 01/17/2023 0009287995  550600           1,814.45                
     V23N5913 02/07/2023 0009312358  550600           1,216.02                
     V23N6904 03/21/2023 0009356220  550600           1,733.32                
     V23N7390 04/11/2023 0009379473  550600           2,021.25                
     V23N7573 04/18/2023 0009386005  550600           1,740.95                
     V23N9411 06/13/2023 0009447701  550600           4,303.34                
                              Total Account          14,323.37            0.00
                     Total Fund Budget Unit          15,037.97            0.00
                          Total Federal Aid          15,037.97            0.00
                                  Total Aid          15,037.97            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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