Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0451 ABUNDANT LIFE CHILD CARE PRESCHOOL 0000052779

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

V23N0322 07/19/2022 0009104630 550600 494.78 V23N0399 07/26/2022 0009111296 550600 455.26 V23N0586 08/09/2022 0009127139 550600 480.00 V23N1246 09/06/2022 0009153156 550600 572.40 V23N2767 10/25/2022 0009203299 550600 527.40 Total Account by Grant Year 2,529.84 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3640 12/06/2022 0009248891 550600 501.00 V23N5868 02/07/2023 0009312316 550600 858.00 V23N6585 03/07/2023 0009342998 550600 513.00 V23N7373 04/11/2023 0009379456 550600 492.30 V23N8043 05/09/2023 0009410250 550600 576.90 V23N9381 06/13/2023 0009447672 550600 1,011.30 Total Account by Grant Year 3,952.50 0.00 Total Account 6,482.34 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0322 07/19/2022 0009104630 550600 3,520.55 V23N0399 07/26/2022 0009111296 550600 3,173.66 V23N0586 08/09/2022 0009127139 550600 3,551.92 V23N1246 09/06/2022 0009153156 550600 4,276.12 V23N2767 10/25/2022 0009203299 550600 4,052.31 Total Account by Grant Year 18,574.56 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3640 12/06/2022 0009248891 550600 3,362.12 V23N5868 02/07/2023 0009312316 550600 5,824.04 V23N6585 03/07/2023 0009342998 550600 3,502.04 V23N7373 04/11/2023 0009379456 550600 3,295.88 V23N8043 05/09/2023 0009410250 550600 3,926.80 V23N9381 06/13/2023 0009447672 550600 6,898.30 Total Account by Grant Year 26,809.18 0.00 Total Account 45,383.74 0.00 Total Federal Aid 51,866.08 0.00 Total Aid 51,866.08 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 7/6/2023
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