Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0429 ELIZABETH LAYTON CENTER INC 0000046865
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590
     V2300049 07/11/2022 0009096780  550600           3,137.83                
     V2301077 09/23/2022 0009168946  550600           8,540.30                
     V2301077 09/23/2022 0009168946  550600           2,599.10                
     V2301560 10/25/2022 0009203213  550600          13,194.35                
                Total Account by Grant Year          27,471.58            0.00
 
3319‑7400 007400 2023 CBCAP‑ Children's Cabinet 2201KSBCAP 22E CFDA 93.590
     V2302223 12/05/2022 0009246815  550600           3,867.03                
     V2302488 12/21/2022 0009264237  550600           2,675.76                
     V2302857 01/17/2023 0009287671  550600           2,751.60                
     V2303442 02/24/2023 0009332850  550600           2,358.56                
     V2303973 03/29/2023 0009367443  550600           2,498.86                
     V2304437 05/02/2023 0009403750  550600           2,811.94                
     V2305165 06/07/2023 0009440793  550600           2,325.48                
                Total Account by Grant Year          19,289.23            0.00
                              Total Account          46,760.81            0.00
                     Total Fund Budget Unit          46,760.81            0.00
                          Total Federal Aid          46,760.81            0.00
                                  Total Aid          46,760.81            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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