Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0445 URBAN PREPARATORY ACADEMY WICHITA 0000511829
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2169 10/04/2022 0009183197 551600 46.36 V23N2997 11/08/2022 0009220816 551600 86.60 V23N3522 12/06/2022 0009248802 551600 72.32 V23N5535 01/24/2023 0009293873 551600 47.32 V23N6473 03/07/2023 0009342911 551600 78.76 V23N7049 04/04/2023 0009372962 551600 70.80 V23N7965 05/09/2023 0009410189 551600 147.28 V23N8584 06/06/2023 0009439223 551600 72.32 V23N9175 06/12/2023 0009445274 551600 184.66 Total State Aid 806.42 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2169 10/04/2022 0009183197 550600 1,545.80 Total Account by Grant Year 1,545.80 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2997 11/08/2022 0009220816 550600 2,844.30 V23N3522 12/06/2022 0009248802 550600 2,315.56 V23N5535 01/24/2023 0009293873 550600 1,397.42 V23N6473 03/07/2023 0009342911 550600 2,230.20 V23N7049 04/04/2023 0009372962 550600 2,227.94 V23N7965 05/09/2023 0009410189 550600 4,217.62 V23N8584 06/06/2023 0009439223 550600 2,393.14 Total Account by Grant Year 17,626.18 0.00 Total Fund Budget Unit 19,171.98 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2169 10/04/2022 0009183197 550600 4,424.11 Total Account by Grant Year 4,424.11 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2997 11/08/2022 0009220816 550600 8,262.49 V23N3522 12/06/2022 0009248802 550600 6,898.16 V23N5535 01/24/2023 0009293873 550600 4,515.71 V23N6473 03/07/2023 0009342911 550600 7,512.05 V23N7049 04/04/2023 0009372962 550600 6,755.50 V23N7965 05/09/2023 0009410189 550600 14,051.78 V23N8584 06/06/2023 0009439223 550600 6,898.16 Total Account by Grant Year 54,893.85 0.00 Total Account 59,317.96 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4428 12/27/2022 0009266679 550600 12,674.33 Total Account by Grant Year 12,674.33 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4882 01/09/2023 0009280457 550600 48.53 Total Account by Grant Year 48.53 0.00 Total Account 12,722.86 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2169 10/04/2022 0009183197 550600 347.70 Total Account by Grant Year 347.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2997 11/08/2022 0009220816 550600 649.50 V23N3522 12/06/2022 0009248802 550600 542.40 V23N5535 01/24/2023 0009293873 550600 354.90 V23N6473 03/07/2023 0009342911 550600 590.70 V23N7049 04/04/2023 0009372962 550600 531.00 V23N7965 05/09/2023 0009410189 550600 1,104.60 V23N8584 06/06/2023 0009439223 550600 542.40 Total Account by Grant Year 4,315.50 0.00 Total Account 4,663.20 0.00 Total Fund Budget Unit 76,704.02 0.00 Total Federal Aid 95,876.00 0.00 Total Aid 96,682.42 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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