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

P0865 LAMB OF GOD EARLY CHILDHOOD MINISTRY 0000386559

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

V23N1292 09/06/2022 0009153200 550600 187.94 V23N2825 11/01/2022 0009213928 550600 156.90 Total Account 344.84 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N1292 09/06/2022 0009153200 550600 945.91 V23N2825 11/01/2022 0009213928 550600 998.27 Total Account 1,944.18 0.00 Total Fund Budget Unit 2,289.02 0.00 Total Federal Aid 2,289.02 0.00 Total Aid 2,289.02 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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