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

P0510 OAK GROVE SCHOOL INC 0000055920

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

V23N0199 07/12/2022 0009098742 550600 130.78 V23N0710 08/23/2022 0009137725 550600 100.80 V23N2225 10/04/2022 0009183241 550600 116.40 V23N2648 10/18/2022 0009196574 550600 97.80 Total Account by Grant Year 445.78 0.00

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

V23N3644 12/06/2022 0009248895 550600 97.20 V23N4117 12/27/2022 0009266375 550600 94.80 Total Account by Grant Year 192.00 0.00 Total Account 637.78 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0199 07/12/2022 0009098742 550600 993.87 V23N0710 08/23/2022 0009137725 550600 832.14 V23N2225 10/04/2022 0009183241 550600 1,060.89 V23N2648 10/18/2022 0009196574 550600 845.64 Total Account by Grant Year 3,732.54 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3644 12/06/2022 0009248895 550600 841.15 V23N4117 12/27/2022 0009266375 550600 773.00 Total Account by Grant Year 1,614.15 0.00 Total Account 5,346.69 0.00 Total Fund Budget Unit 5,984.47 0.00 Total Federal Aid 5,984.47 0.00 Total Aid 5,984.47 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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