Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0876 MUNCHKINLAND AND MORE 0000581312

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

V23N0266 07/12/2022 0009098806 550600 524.68 V23N1295 09/06/2022 0009153203 550600 310.20 V23N2467 10/11/2022 0009189324 550600 466.80 Total Account by Grant Year 1,301.68 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N4580 01/03/2023 0009275359 550600 370.80 V23N5418 01/17/2023 0009287998 550600 202.20 V23N6955 03/28/2023 0009361651 550600 208.50 V23N7391 04/11/2023 0009379474 550600 200.70 V23N7809 05/02/2023 0009403914 550600 230.70 V23N8214 05/16/2023 0009416995 550600 202.20 V23N9415 06/13/2023 0009447705 550600 257.10 Total Account by Grant Year 1,672.20 0.00 Total Account 2,973.88 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0266 07/12/2022 0009098806 550600 5,121.71 V23N1295 09/06/2022 0009153203 550600 3,012.85 V23N2467 10/11/2022 0009189324 550600 4,892.76 Total Account by Grant Year 13,027.32 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N4580 01/03/2023 0009275359 550600 4,059.29 V23N5418 01/17/2023 0009287998 550600 2,078.33 V23N6955 03/28/2023 0009361651 550600 2,209.98 V23N7391 04/11/2023 0009379474 550600 2,081.78 V23N7809 05/02/2023 0009403914 550600 2,465.35 V23N8214 05/16/2023 0009416995 550600 2,257.07 V23N9415 06/13/2023 0009447705 550600 2,849.82 Total Account by Grant Year 18,001.62 0.00 Total Account 31,028.94 0.00 Total Federal Aid 34,002.82 0.00 Total Aid 34,002.82 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 7/6/2023
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