Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0106 KANSAS CHILDRENS SERVICE LEAGUE 0000046361
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 T00400 2023 Special Education Services ‑ SGF
V2301726 11/03/2022 2005948753 526610 150.00 Total State Aid 150.00 0.00Special Revenue State Aid
2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0086 08/22/2022 0009136062 551600 70,880.00 V23P0224 11/09/2022 0009222155 551600 70,880.00 V23P0301 02/10/2023 0009315914 551600 70,880.00 V23P0442 05/23/2023 0009422712 551600 70,878.00 Total Fund Budget Unit 283,518.00 0.002000‑2555 Z01027 2023 CIF ‑ Early Childhood Infrastructure
V2305111 06/06/2023 2006134857 527990 44,456.00 Total Fund Budget Unit 44,456.00 0.00 Total Special Revenue State Aid 327,974.00 0.00Federal Aid
3319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590
V2300549 08/11/2022 0009130100 550600 51,820.00 V2300967 09/14/2022 0009160948 550600 73,902.00 V2301422 10/17/2022 2005930698 550600 219,313.00 Total Account by Grant Year 345,035.00 0.003319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590
V2300129 07/15/2022 0009101610 550600 50,931.00 V2305209 06/09/2023 2006139461 550600 12,030.07 Total Account by Grant Year 62,961.07 0.003319‑7400 007400 2023 CBCAP‑ Children's Cabinet 2201KSBCAP 22E CFDA 93.590
V2301947 11/17/2022 0009228985 550600 50,293.00 V2302389 12/15/2022 0009258350 550600 54,861.00 V2302855 01/17/2023 2006012566 550600 53,966.00 V2303279 02/13/2023 0009321459 550600 52,644.00 V2303731 03/13/2023 0009348164 550600 57,992.00 V2304246 04/14/2023 0009382988 550600 66,029.00 V2304727 05/16/2023 0009416864 550600 58,749.00 V2305209 06/09/2023 2006139461 550600 53,530.93 Total Account by Grant Year 448,064.93 0.00 Total Fund Budget Unit 856,061.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0044 07/22/2022 0009108288 550600 57,971.00 V23P0183 10/24/2022 0009201497 550600 43,867.00 V23P0260 01/24/2023 0009293963 550600 72,542.00 V23P0402 04/24/2023 0009390466 550600 68,017.00 Total Fund Budget Unit 242,397.00 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N1998 09/20/2022 0009166011 550600 363.30 V23N2471 10/11/2022 0009189326 550600 986.70 Total Account by Grant Year 1,350.00 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3304 11/17/2022 0009229057 550600 1,034.70 V23N4129 12/27/2022 0009266385 550600 675.00 V23N5049 01/10/2023 0009282533 550600 538.80 V23N6148 02/14/2023 0009318993 550600 861.60 V23N6958 03/28/2023 0009361653 550600 754.50 V23N7398 04/11/2023 0009379476 550600 786.90 V23N8216 05/16/2023 0009416996 550600 946.80 V23N8816 06/06/2023 0009439421 550600 714.90 Total Account by Grant Year 6,313.20 0.00 Total Account 7,663.20 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N1998 09/20/2022 0009166011 550600 8,367.59 V23N2471 10/11/2022 0009189326 550600 22,244.73 Total Account by Grant Year 30,612.32 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3304 11/17/2022 0009229057 550600 23,132.47 V23N4129 12/27/2022 0009266385 550600 15,505.11 V23N5049 01/10/2023 0009282533 550600 12,487.08 V23N6148 02/14/2023 0009318993 550600 19,937.72 V23N6958 03/28/2023 0009361653 550600 17,469.18 V23N7398 04/11/2023 0009379476 550600 18,206.54 V23N8216 05/16/2023 0009416996 550600 21,774.06 V23N8816 06/06/2023 0009439421 550600 16,582.56 Total Account by Grant Year 145,094.72 0.00 Total Account 175,707.04 0.00 Total Fund Budget Unit 183,370.24 0.003592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300050 07/11/2022 2005842455 550600 1,169.00 V2300052 07/11/2022 2005843978 527990 25,228.00 V2300166 07/18/2022 2005848862 527990 24,370.00 V2300265 07/22/2022 2005852155 550600 2,752.00 Total Account by Grant Year 53,519.00 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300570 08/12/2022 2005878018 550600 2,890.00 V2300884 09/09/2022 2005900972 527990 24,406.00 V2300988 09/15/2022 2005904761 550600 4,629.00 V2300991 09/15/2022 2005905752 527990 31,045.00 V2301424 10/17/2022 2005932327 527990 34,592.00 V2301444 10/17/2022 2005930699 550600 75,844.00 V2301914 11/16/2022 2005960183 527990 24,091.00 V2301918 11/16/2022 2005958665 550600 29,502.82 V2302423 12/16/2022 2005990554 550600 20,039.36 V2302424 12/16/2022 2005990555 527990 26,113.00 V2302831 01/13/2023 2006011158 550600 20,483.59 V2302835 01/13/2023 2006011159 527990 24,966.00 V2303249 02/10/2023 2006036619 550600 20,846.54 V2303251 02/10/2023 2006036620 527990 23,292.00 V2303709 03/10/2023 2006060977 550600 56,709.00 V2303811 03/16/2023 2006065921 527990 90,856.00 V2304233 04/14/2023 2006089981 550600 9,078.14 V2304238 04/14/2023 2006089982 527990 28,561.00 V2304542 05/05/2023 2006108647 550600 5,654.67 V2304965 05/30/2023 2006127922 527990 76,152.00 Total Account by Grant Year 629,751.12 0.00 Total Account 683,270.12 0.00 Total Fund Budget Unit 683,270.12 0.00 Total Federal Aid 1,965,098.36 0.00 Total Aid 2,293,222.36 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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