Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0048 LIVEWELL NORTHWEST KANSAS INC 0000052216
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
     V2300059 07/11/2022 0009103091  551600          63,501.76                
                Total Account by Grant Year          63,501.76            0.00
 
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
     V2300552 08/11/2022 0009129027  551600          25,505.42                
     V2300946 09/13/2022 0009159851  551600          30,423.38                
     V2301345 10/11/2022 0009189130  551600          32,089.58                
     V2301940 11/17/2022 0009228978  551600          31,385.27                
     V2302351 12/13/2022 0009256063  551600          27,064.80                
     V2302765 01/11/2023 0009283635  551600          28,640.57                
     V2303210 02/09/2023 0009314338  551600          49,086.26                
     V2303726 03/13/2023 0009348159  551600          52,587.16                
     V2304213 04/13/2023 0009381995  551600          60,609.10                
     V2304659 05/12/2023 0009413666  551600          46,446.65                
     V2305082 06/05/2023 0009436679  551600          62,115.80                
                Total Account by Grant Year         445,953.99            0.00
            Total Special Revenue State Aid         509,455.75            0.00
 
Federal Aid
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300152 07/15/2022 0009101614  550600           3,853.45                
                Total Account by Grant Year           3,853.45            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300456 08/05/2022 0009124127  550600           8,490.12                
     V2300879 09/09/2022 0009156513  550600           4,099.56                
     V2301240 10/05/2022 0009184636  550600           3,808.08                
     V2301690 11/01/2022 0009213884  550600          27,957.38                
     V2302295 12/09/2022 0009252228  550600           4,703.33                
     V2302775 01/11/2023 0009283639  550600           3,996.45                
     V2303211 02/09/2023 0009314339  550600           6,136.87                
     V2303622 03/08/2023 0009344398  550600          13,561.03                
     V2304236 04/14/2023 0009382982  550600           5,995.00                
     V2304532 05/05/2023 0009406911  550600           9,307.54                
                Total Account by Grant Year          88,055.36            0.00
                     Total Fund Budget Unit          91,908.81            0.00
                          Total Federal Aid          91,908.81            0.00
                                  Total Aid         601,364.56            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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