Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0870 COZY CORNER LEARNING CENTER 0000569440
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
V23N0264 07/12/2022 0009098804 550600 150.80 V23N0500 08/02/2022 0009120964 550600 143.10 V23N1294 09/06/2022 0009153202 550600 154.80 V23N2253 10/04/2022 0009183268 550600 153.60 Total Account by Grant Year 602.30 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N2828 11/01/2022 0009213931 550600 158.40 V23N3686 12/06/2022 0009248936 550600 154.80 V23N4578 01/03/2023 0009275357 550600 111.90 V23N5917 02/07/2023 0009312362 550600 141.90 V23N6631 03/07/2023 0009343043 550600 158.70 V23N7156 04/04/2023 0009373049 550600 189.00 V23N7808 05/02/2023 0009403913 550600 166.50 V23N8811 06/06/2023 0009439419 550600 118.20 Total Account by Grant Year 1,199.40 0.00 Total Account 1,801.70 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0264 07/12/2022 0009098804 550600 2,446.49 V23N0500 08/02/2022 0009120964 550600 2,131.97 V23N1294 09/06/2022 0009153202 550600 2,436.26 V23N2253 10/04/2022 0009183268 550600 2,541.55 Total Account by Grant Year 9,556.27 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N2828 11/01/2022 0009213931 550600 2,646.44 V23N3686 12/06/2022 0009248936 550600 2,573.35 V23N4578 01/03/2023 0009275357 550600 1,859.02 V23N5917 02/07/2023 0009312362 550600 2,342.05 V23N6631 03/07/2023 0009343043 550600 2,559.29 V23N7156 04/04/2023 0009373049 550600 3,058.27 V23N7808 05/02/2023 0009403913 550600 2,720.19 V23N8811 06/06/2023 0009439419 550600 2,057.42 Total Account by Grant Year 19,816.03 0.00 Total Account 29,372.30 0.00 Total Fund Budget Unit 31,174.00 0.00 Total Federal Aid 31,174.00 0.00 Total Aid 31,174.00 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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