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

P0457 FAMILY RESOURCE CENTER INC 0000057443

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants

V2300109 07/14/2022 0009100651 551600 137,361.23 Total Account by Grant Year 137,361.23 0.00

2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants

V2300548 08/11/2022 0009129025 551600 252,530.27 V2300949 09/13/2022 0009159854 551600 116,448.61 V2301407 10/17/2022 0009194896 551600 103,521.33 V2302020 11/21/2022 0009232218 551600 199,424.63 V2302352 12/13/2022 0009256064 551600 104,439.36 V2302787 01/11/2023 0009283650 551600 109,813.53 Total Account by Grant Year 886,177.73 0.00 Total Special Revenue State Aid 1,023,538.96 0.00

Federal Aid

3319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590

F2301426 10/20/2022 N/A 550600 -1,415.88 V2300693 08/19/2022 0009135163 550600 11,383.80 V2300932 09/13/2022 0009159850 550600 32,846.52 V2301426 10/17/2022 0009194907 550600 38,894.67 Total Account by Grant Year 81,709.11 0.00

3319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590

F2301426 10/20/2022 N/A 550600 1,415.88 V2300107 07/14/2022 0009100650 550600 11,212.04 V2302018 11/21/2022 0009232216 550600 2,083.46 V2302359 12/13/2022 0009256071 550600 11,431.16 Total Account by Grant Year 26,142.54 0.00

3319‑7400 007400 2023 CBCAP‑ Children's Cabinet 2201KSBCAP 22E CFDA 93.590

V2302018 11/21/2022 0009232216 550600 4,441.11 V2302788 01/11/2023 0009283651 550600 11,913.67 Total Account by Grant Year 16,354.78 0.00 Total Fund Budget Unit 124,206.43 0.00

3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V23P0043 07/22/2022 0009108287 550600 24,754.00 Total Fund Budget Unit 24,754.00 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0193 07/12/2022 0009098736 550600 1,553.24 V23N0587 08/09/2022 0009127140 550600 762.90 V23N1849 09/13/2022 0009159985 550600 921.90 V23N2445 10/11/2022 0009189302 550600 756.90 Total Account by Grant Year 3,994.94 0.00

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

V23N4006 12/20/2022 0009262981 550600 1,433.10 V23N5397 01/17/2023 0009287977 550600 690.00 Total Account by Grant Year 2,123.10 0.00 Total Account 6,118.04 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0193 07/12/2022 0009098736 550600 24,045.19 V23N0587 08/09/2022 0009127140 550600 10,674.52 V23N1849 09/13/2022 0009159985 550600 14,066.60 V23N2445 10/11/2022 0009189302 550600 13,666.08 Total Account by Grant Year 62,452.39 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N4006 12/20/2022 0009262981 550600 23,553.77 V23N5397 01/17/2023 0009287977 550600 10,329.12 Total Account by Grant Year 33,882.89 0.00 Total Account 96,335.28 0.00 Total Fund Budget Unit 102,453.32 0.00

3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2300599 08/16/2022 0009132496 550600 12,583.00 V2301040 09/20/2022 0009165902 550600 1,783.00 V2301943 11/17/2022 0009228981 550600 30,626.81 V2302664 01/09/2023 0009279909 550600 3,566.66 Total Fund Budget Unit 48,559.47 0.00 Total Federal Aid 299,973.22 0.00 Total Aid 1,323,512.18 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
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