Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0988 KICKAPOO TRIBE OF KANSAS 0000050269
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0504 08/02/2022 0009120968 550600 14.04 V23N0614 08/09/2022 0009127162 550600 9.90 V23N1309 09/06/2022 0009153212 550600 49.20 V23N2476 10/11/2022 0009189330 550600 148.80 Total Account by Grant Year 221.94 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3312 11/17/2022 0009229061 550600 124.80 V23N3903 12/13/2022 0009256253 550600 122.10 V23N5057 01/10/2023 0009282538 550600 89.70 V23N5932 02/07/2023 0009312370 550600 144.90 V23N6646 03/07/2023 0009343050 550600 94.50 V23N7406 04/11/2023 0009379482 550600 134.70 V23N7817 05/02/2023 0009403916 550600 116.70 V23N8824 06/06/2023 0009439426 550600 141.60 Total Account by Grant Year 969.00 0.00 Total Account 1,190.94 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0504 08/02/2022 0009120968 550600 349.14 V23N0614 08/09/2022 0009127162 550600 235.87 V23N1309 09/06/2022 0009153212 550600 1,200.96 V23N2476 10/11/2022 0009189330 550600 3,632.82 Total Account by Grant Year 5,418.79 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3312 11/17/2022 0009229061 550600 3,000.62 V23N3903 12/13/2022 0009256253 550600 3,064.85 V23N5057 01/10/2023 0009282538 550600 2,182.28 V23N5932 02/07/2023 0009312370 550600 3,546.55 V23N6646 03/07/2023 0009343050 550600 2,315.78 V23N7406 04/11/2023 0009379482 550600 3,317.57 V23N7817 05/02/2023 0009403916 550600 2,858.53 V23N8824 06/06/2023 0009439426 550600 3,358.38 Total Account by Grant Year 23,644.56 0.00 Total Account 29,063.35 0.00 Total Fund Budget Unit 30,254.29 0.003592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300039 07/11/2022 0009096772 550600 1,138.22 V2300182 07/18/2022 2005847640 550600 7,123.69 Total Account by Grant Year 8,261.91 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300568 08/12/2022 2005878016 550600 4,265.07 V2300992 09/15/2022 2005904758 550600 5,623.78 V2301423 10/17/2022 2005930693 550600 4,734.62 V2302024 11/22/2022 2005966138 550600 6,490.01 V2302421 12/16/2022 2005990552 550600 5,162.04 V2302836 01/13/2023 2006011151 550600 4,240.42 V2303349 02/16/2023 2006042349 550600 8,858.77 V2303705 03/10/2023 2006060975 550600 20,573.36 V2304531 05/05/2023 2006108644 550600 4,563.82 V2304845 05/19/2023 2006120008 550600 103,553.69 Total Account by Grant Year 168,065.58 0.00 Total Fund Budget Unit 176,327.49 0.00 Total Federal Aid 206,581.78 0.00 Total Aid 206,581.78 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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