Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0749 LAKEMARY CENTER INC 0000048053
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N0676 08/23/2022 0009137698 551600 53.08 V23N1945 09/20/2022 0009165966 551600 54.08 V23N2728 10/25/2022 0009203266 551600 71.24 V23N3215 11/15/2022 0009226565 551600 53.24 V23N3975 12/20/2022 0009262957 551600 63.32 V23N5318 01/17/2023 0009287922 551600 57.88 V23N6009 02/14/2023 0009318872 551600 60.04 V23N6496 03/07/2023 0009342926 551600 55.84 V23N7510 04/18/2023 0009385956 551600 63.36 V23N7976 05/09/2023 0009410196 551600 65.44 V23N8604 06/06/2023 0009439236 551600 67.48 V23N9210 06/12/2023 0009445297 551600 197.50 Total State Aid 862.50 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0107 07/12/2022 0009098663 550600 3,813.72 V23N0676 08/23/2022 0009137698 550600 3,487.00 V23N1945 09/20/2022 0009165966 550600 3,443.44 V23N2728 10/25/2022 0009203266 550600 4,441.50 Total Account by Grant Year 15,185.66 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3215 11/15/2022 0009226565 550600 3,286.72 V23N3975 12/20/2022 0009262957 550600 3,924.69 V23N5318 01/17/2023 0009287922 550600 3,871.80 V23N6009 02/14/2023 0009318872 550600 3,705.42 V23N6496 03/07/2023 0009342926 550600 3,419.56 V23N7510 04/18/2023 0009385956 550600 4,009.46 V23N7976 05/09/2023 0009410196 550600 3,976.41 V23N8604 06/06/2023 0009439236 550600 4,300.49 Total Account by Grant Year 30,494.55 0.00 Total Fund Budget Unit 45,680.21 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0107 07/12/2022 0009098663 550600 6,706.88 V23N0676 08/23/2022 0009137698 550600 5,729.09 V23N1945 09/20/2022 0009165966 550600 5,790.00 V23N2728 10/25/2022 0009203266 550600 7,530.27 Total Account by Grant Year 25,756.24 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3215 11/15/2022 0009226565 550600 5,575.93 V23N3975 12/20/2022 0009262957 550600 6,688.73 V23N5318 01/17/2023 0009287922 550600 6,178.81 V23N6009 02/14/2023 0009318872 550600 6,403.79 V23N6496 03/07/2023 0009342926 550600 5,913.72 V23N7510 04/18/2023 0009385956 550600 6,732.32 V23N7976 05/09/2023 0009410196 550600 6,927.08 V23N8604 06/06/2023 0009439236 550600 7,192.17 Total Account by Grant Year 51,612.55 0.00 Total Account 77,368.79 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4462 12/27/2022 0009266702 550600 11,569.23 Total Account by Grant Year 11,569.23 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4916 01/09/2023 0009280480 550600 28.48 Total Account by Grant Year 28.48 0.00 Total Account 11,597.71 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0107 07/12/2022 0009098663 550600 382.20 V23N0676 08/23/2022 0009137698 550600 398.10 V23N1945 09/20/2022 0009165966 550600 405.60 V23N2728 10/25/2022 0009203266 550600 534.30 Total Account by Grant Year 1,720.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3215 11/15/2022 0009226565 550600 399.30 V23N3975 12/20/2022 0009262957 550600 474.90 V23N5318 01/17/2023 0009287922 550600 434.10 V23N6009 02/14/2023 0009318872 550600 450.30 V23N6496 03/07/2023 0009342926 550600 418.80 V23N7510 04/18/2023 0009385956 550600 475.20 V23N7976 05/09/2023 0009410196 550600 490.80 V23N8604 06/06/2023 0009439236 550600 506.10 Total Account by Grant Year 3,649.50 0.00 Total Account 5,369.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1058 08/30/2022 0009147661 550600 5,185.79 V23N1640 09/12/2022 0009157936 550600 11.95 Total Account 5,197.74 0.00 Total Fund Budget Unit 99,533.94 0.00 Total Federal Aid 145,214.15 0.00 Total Aid 146,076.65 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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