Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0270 TOPEKA COLLEGIATE SCHOOL INC 0000340504
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0165 08/08/2022 2005873687 550600 5,346.00 V23V0294 10/13/2022 2005929030 550600 14,445.86 V23V0445 01/13/2023 2006011154 550600 24,288.00 V23V0604 04/13/2023 2006089174 550600 15,016.00 V23V0704 06/12/2023 2006139451 550600 10,845.00 Total Fund Budget Unit 69,940.86 0.00 Total Federal Aid 69,940.86 0.00 Total Aid 69,940.86 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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