Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0874 THE WHOLE CHILD LLC 0000580421
     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
     V23N0406 07/26/2022 0009111303  550600             338.52                
     V23N0501 08/02/2022 0009120965  550600             332.70                
     V23N1995 09/20/2022 0009166008  550600             299.70                
     V23N2466 10/11/2022 0009189323  550600             255.90                
                Total Account by Grant Year           1,226.82            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3688 12/06/2022 0009248938  550600             228.60                
     V23N4026 12/20/2022 0009263000  550600             211.80                
     V23N6254 02/21/2023 0009325237  550600             447.90                
     V23N6632 03/07/2023 0009343044  550600             215.70                
     V23N7575 04/18/2023 0009386007  550600             262.20                
     V23N8063 05/09/2023 0009410270  550600             219.30                
                Total Account by Grant Year           1,585.50            0.00
                              Total Account           2,812.32            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0406 07/26/2022 0009111303  550600           5,191.86                
     V23N0501 08/02/2022 0009120965  550600           5,055.68                
     V23N1995 09/20/2022 0009166008  550600           4,799.41                
     V23N2466 10/11/2022 0009189323  550600           4,106.46                
                Total Account by Grant Year          19,153.41            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3688 12/06/2022 0009248938  550600           2,730.74                
     V23N4026 12/20/2022 0009263000  550600           2,662.28                
     V23N6254 02/21/2023 0009325237  550600           5,609.16                
     V23N6632 03/07/2023 0009343044  550600           2,701.34                
     V23N7575 04/18/2023 0009386007  550600           3,258.82                
     V23N8063 05/09/2023 0009410270  550600           2,776.35                
                Total Account by Grant Year          19,738.69            0.00
                              Total Account          38,892.10            0.00
                     Total Fund Budget Unit          41,704.42            0.00
                          Total Federal Aid          41,704.42            0.00
                                  Total Aid          41,704.42            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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