Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0180 ST LUKE'S EARLY LEARNING CENTER 0000323116
     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
     V23N1842 09/13/2022 0009159979  550600             229.80                
     V23N2217 10/04/2022 0009183233  550600              59.10                
                Total Account by Grant Year             288.90            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2798 11/01/2022 0009213902  550600             255.00                
     V23N3629 12/06/2022 0009248882  550600             198.00                
     V23N5018 01/10/2023 0009282510  550600             112.20                
                Total Account by Grant Year             565.20            0.00
                              Total Account             854.10            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N1842 09/13/2022 0009159979  550600             845.98                
     V23N2217 10/04/2022 0009183233  550600             222.09                
                Total Account by Grant Year           1,068.07            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2798 11/01/2022 0009213902  550600           1,036.33                
     V23N3629 12/06/2022 0009248882  550600             916.02                
     V23N5018 01/10/2023 0009282510  550600             411.48                
                Total Account by Grant Year           2,363.83            0.00
                              Total Account           3,431.90            0.00
                     Total Fund Budget Unit           4,286.00            0.00
                          Total Federal Aid           4,286.00            0.00
                                  Total Aid           4,286.00            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.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2023 were delayed until July 1, 2023.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 2/1/2023

Back to the CPA State Funding Reports County