Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0074 CHILD CARE LINKS 0000049801
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0053 R00442 2023 Farm to Plate/School State Match ‑ SGF
     J2230040 05/10/2023 N/A         550600          -9,972.40                
     V2304156 04/10/2023 0009377576  550600           9,972.40                
                            Total State Aid               0.00            0.00
 
Federal Aid
 
3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
     V2302366 12/14/2022 0009257312  526900             231.90                
                              Total Account             231.90            0.00
 
3230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575
     J2230040 05/10/2023 N/A         550600           9,972.40                
                              Total Account           9,972.40            0.00
                     Total Fund Budget Unit          10,204.30            0.00
 
3531‑3510 003510 9920 2022 Audit Funds 10.558 CFDA 10.558
     V2300611 08/17/2022 0009133470  550600          11,760.00                
                              Total Account          11,760.00            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0384 07/26/2022 0009111281  550600         107,351.34                
     V23N0688 08/23/2022 0009137706  550600         108,393.35                
     V23N2022 09/27/2022 0009171578  550600         122,818.93                
     V23N2751 10/25/2022 0009203284  550600          97,611.47                
     V23N3255 11/17/2022 0009229014  550600            -150.31                
                Total Account by Grant Year         436,024.78            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3255 11/17/2022 0009229014  550600          96,752.76                
     V23N4102 12/27/2022 0009266361  550600          91,959.12                
     V23N5561 01/24/2023 0009293895  550600          93,413.88                
     V23N6217 02/21/2023 0009325201  550600         102,789.31                
     V23N6921 03/28/2023 0009361619  550600         100,313.75                
     V23N7593 04/25/2023 0009392279  550600         118,521.51                
     V23N8293 05/23/2023 0009422582  550600         107,937.76                
     V23N9345 06/13/2023 0009447639  550600         120,861.61                
                Total Account by Grant Year         832,549.70            0.00
                              Total Account       1,268,574.48            0.00
 
3531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
     S2300407 03/08/2023 N/A         550600                             -44.00
     V23N0384 07/26/2022 0009111281  550600          17,148.00                
     V23N0688 08/23/2022 0009137706  550600          17,978.00                
     V23N2022 09/27/2022 0009171578  550600          18,602.00                
     V23N2751 10/25/2022 0009203284  550600          18,602.00                
                Total Account by Grant Year          72,330.00          -44.00
 
3531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
     V23N3255 11/17/2022 0009229014  550600          17,562.00                
     V23N4102 12/27/2022 0009266361  550600          17,458.00                
     V23N5561 01/24/2023 0009293895  550600          17,562.00                
     V23N6217 02/21/2023 0009325201  550600          17,978.00                
     V23N6921 03/28/2023 0009361619  550600          18,394.00                
     V23N7593 04/25/2023 0009392279  550600          18,498.00                
     V23N8293 05/23/2023 0009422582  550600          19,018.00                
     V23N9345 06/13/2023 0009447639  550600          18,498.00                
                Total Account by Grant Year         144,968.00            0.00
                              Total Account         217,298.00          -44.00
                     Total Fund Budget Unit       1,497,632.48          -44.00
                          Total Federal Aid       1,507,836.78          -44.00
                                  Total Aid       1,507,836.78          -44.00
     
     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 7/6/2023

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