Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0867 CHERISHED BLESSINGS CHILD DEVELOPEMENT 0000566501
     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
     V23N0263 07/12/2022 0009098803  550600             219.70                
     V23N0498 08/02/2022 0009120962  550600             227.76                
     V23N2054 09/27/2022 0009171610  550600             213.00                
     V23N2826 11/01/2022 0009213929  550600             474.00                
                Total Account by Grant Year           1,134.46            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3890 12/13/2022 0009256244  550600             212.40                
     V23N4024 12/20/2022 0009262998  550600             207.30                
     V23N6630 03/07/2023 0009343042  550600             145.80                
     V23N7155 04/04/2023 0009373048  550600             225.60                
     V23N7807 05/02/2023 0009403912  550600             162.60                
     V23N8809 06/06/2023 0009439417  550600              60.00                
                Total Account by Grant Year           1,013.70            0.00
                              Total Account           2,148.16            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0263 07/12/2022 0009098803  550600           2,205.77                
     V23N0498 08/02/2022 0009120962  550600           2,285.41                
     V23N2054 09/27/2022 0009171610  550600           3,030.87                
     V23N2826 11/01/2022 0009213929  550600           6,909.45                
                Total Account by Grant Year          14,431.50            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3890 12/13/2022 0009256244  550600           2,705.63                
     V23N4024 12/20/2022 0009262998  550600           2,694.38                
     V23N6630 03/07/2023 0009343042  550600           1,620.88                
     V23N7155 04/04/2023 0009373048  550600           1,873.56                
     V23N7807 05/02/2023 0009403912  550600           1,281.06                
     V23N8809 06/06/2023 0009439417  550600             557.93                
                Total Account by Grant Year          10,733.44            0.00
                              Total Account          25,164.94            0.00
                     Total Fund Budget Unit          27,313.10            0.00
                          Total Federal Aid          27,313.10            0.00
                                  Total Aid          27,313.10            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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