Annual Federal and State Aid Funding Report

Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
Z0047 THE INDEPENDENT SCHOOL INC 0000051393
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0176 08/08/2022 2005918400 550600 78,611.00
V23V0303 10/13/2022 2005929033 550600 51,500.00
V23V0453 01/13/2023 2006011160 550600 85,000.00
V23V0613 04/13/2023 2006089178 550600 66,575.00
V23V0708 06/12/2023 2006139464 550600 158,075.00
Total Account by Grant Year 439,761.00 0.00
Total Account 439,761.00 0.00
Total Fund Budget Unit 439,761.00 0.00
Total Federal Aid 439,761.00 0.00
Total Aid 439,761.00 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

Back to the CPA State Funding Reports County