Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0864 ABC-COFFEYVILLES CHRISTIAN PRESCHOOL & 0000561332
     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
     V23N0262 07/12/2022 0009098802  550600             195.52                
     V23N0497 08/02/2022 0009120961  550600             171.30                
     V23N1291 09/06/2022 0009153199  550600             237.30                
     V23N2252 10/04/2022 0009183267  550600             204.90                
                Total Account by Grant Year             809.02            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2824 11/01/2022 0009213927  550600             195.00                
     V23N3685 12/06/2022 0009248935  550600             216.60                
     V23N4577 01/03/2023 0009275356  550600             157.80                
     V23N5916 02/07/2023 0009312361  550600             259.50                
     V23N6629 03/07/2023 0009343041  550600             243.00                
     V23N7154 04/04/2023 0009373047  550600             249.30                
     V23N7806 05/02/2023 0009403911  550600             209.70                
     V23N8808 06/06/2023 0009439416  550600             255.30                
                Total Account by Grant Year           1,786.20            0.00
                              Total Account           2,595.22            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0262 07/12/2022 0009098802  550600           3,174.14                
     V23N0497 08/02/2022 0009120961  550600           2,717.26                
     V23N1291 09/06/2022 0009153199  550600           4,350.75                
     V23N2252 10/04/2022 0009183267  550600           3,773.46                
                Total Account by Grant Year          14,015.61            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2824 11/01/2022 0009213927  550600           3,493.15                
     V23N3685 12/06/2022 0009248935  550600           3,879.84                
     V23N4577 01/03/2023 0009275356  550600           2,904.11                
     V23N5916 02/07/2023 0009312361  550600           4,656.89                
     V23N6629 03/07/2023 0009343041  550600           4,330.49                
     V23N7154 04/04/2023 0009373047  550600           4,279.66                
     V23N7806 05/02/2023 0009403911  550600           3,910.59                
     V23N8808 06/06/2023 0009439416  550600           4,648.13                
                Total Account by Grant Year          32,102.86            0.00
                              Total Account          46,118.47            0.00
                     Total Fund Budget Unit          48,713.69            0.00
                          Total Federal Aid          48,713.69            0.00
                                  Total Aid          48,713.69            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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