Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0427 SUCCESS BY 6 COALITION OF DOUGLAS 0000161978
     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
     V2300203 07/19/2022 0009104594  551600          44,502.84                
                Total Account by Grant Year          44,502.84            0.00
 
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
     V2300562 08/12/2022 0009130101  551600         112,731.91                
     V2300930 09/13/2022 0009159848  551600          80,963.44                
     V2301403 10/17/2022 0009194893  551600          76,410.45                
     V2301948 11/17/2022 0009228986  551600          72,547.29                
     V2302353 12/13/2022 0009256065  551600          72,377.51                
     V2302764 01/11/2023 0009283634  551600          99,811.48                
     V2303209 02/09/2023 0009314337  551600          81,110.49                
     V2303667 03/09/2023 0009345425  551600          77,864.74                
     V2304200 04/13/2023 0009381987  551600          85,153.29                
     V2304614 05/10/2023 0009411496  551600          86,799.47                
     V2305110 06/06/2023 0009439029  551600          82,483.50                
                Total Account by Grant Year         928,253.57            0.00
            Total Special Revenue State Aid         972,756.41            0.00
 
Federal Aid
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300159 07/15/2022 0009101619  550600           5,535.70                
                Total Account by Grant Year           5,535.70            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300596 08/16/2022 0009132494  550600           5,610.70                
     V2300990 09/15/2022 0009161880  550600           5,660.70                
     V2301271 10/07/2022 0009186630  550600           5,610.70                
     V2301751 11/03/2022 0009215966  550600           5,635.70                
     V2302157 12/01/2022 0009244164  550600           5,635.70                
     V2302780 01/11/2023 0009283644  550600           8,110.70                
     V2303177 02/08/2023 0009313390  550600           6,602.77                
     V2303657 03/09/2023 0009345421  550600           5,865.05                
     V2304111 04/07/2023 0009376599  550600           7,259.28                
     V2304536 05/05/2023 0009406915  550600           5,537.30                
                Total Account by Grant Year          61,528.60            0.00
                     Total Fund Budget Unit          67,064.30            0.00
                          Total Federal Aid          67,064.30            0.00
                                  Total Aid       1,039,820.71            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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