Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0652 FEEDING THE CHILDREN OF CENTRAL KANSAS 0000578576

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0062 07/12/2022 0009098620 550600 42,592.16 V23N0339 07/26/2022 0009111244 550600 2,005.46 V23N0546 08/09/2022 0009127101 550600 68,709.91 Total Account by Grant Year 113,307.53 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V23N9310 06/13/2023 0009447607 550600 12,281.10 Total Account by Grant Year 12,281.10 0.00 Total Account 125,588.63 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0062 07/12/2022 0009098620 550600 4,602.28 V23N0339 07/26/2022 0009111244 550600 216.71 V23N0546 08/09/2022 0009127101 550600 7,424.45 Total Account by Grant Year 12,243.44 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N9310 06/13/2023 0009447607 550600 1,262.95 Total Account by Grant Year 1,262.95 0.00 Total Account 13,506.39 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0062 07/12/2022 0009098620 550600 251.03 V23N0339 07/26/2022 0009111244 550600 11.82 V23N0546 08/09/2022 0009127101 550600 404.97 Total Account by Grant Year 667.82 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V23N9310 06/13/2023 0009447607 550600 52.26 Total Account by Grant Year 52.26 0.00 Total Account 720.08 0.00

3230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575

V2304780 05/17/2023 0009418103 550600 5,617.05 Total Account 5,617.05 0.00 Total Federal Aid 145,432.15 0.00 Total Aid 145,432.15 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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