Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0358 LEARNING TREE INSTITUTE AT GREENBUSH 0000054831
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0053 I00128 2023 State Accreditation & School Design ‑ SGF
     V2301982 11/18/2022 2005961751  526610              50.00                
     V2304607 05/10/2023 2006111830  526610              50.00                
                              Total Account             100.00            0.00
 
1000‑0053 N00155 2023 Information Technology ‑ SGF
     V2301982 11/18/2022 2005961751  526610              25.00                
                              Total Account              25.00            0.00
                            Total State Aid             125.00            0.00
 
Federal Aid
 
3113‑3113 U00771 2022 ESSA‑StudSpprt Academic Enrich, Set Aside S424A210017 21E CFDA 84.424A
     V2304558 05/08/2023 2006109426  526900           2,500.00                
                     Total Fund Budget Unit           2,500.00            0.00
 
3540‑3600 SPL  W00715 9910 2022 Curriculum Development V048A210016 21E CFDA 84.048A
     F2304978 06/27/2023 N/A         527990         -17,760.00                
     V2304978 05/30/2023 0009432889  527990          17,760.00                
                              Total Account               0.00            0.00
 
3540‑3600 SPL  W00715 9914 2022 Guidance & Counseling V048A210016 21E CFDA 84.048A
     F2304978 06/27/2023 N/A         527990          17,760.00                
                     Total Fund Budget Unit          17,760.00            0.00
                          Total Federal Aid          20,260.00            0.00
                                  Total Aid          20,385.00            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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