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

X0429 ELIZABETH LAYTON CENTER INC. 0000046865

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

Federal Aid

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

V2300049 07/11/2022 0009096780 550600 3,137.83 V2301077 09/23/2022 0009168946 550600 8,540.30 V2301077 09/23/2022 0009168946 550600 2,599.10 V2301560 10/25/2022 0009203213 550600 13,194.35 Total Account by Grant Year 27,471.58 0.00

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

V2302223 12/05/2022 0009246815 550600 3,867.03 V2302488 12/21/2022 0009264237 550600 2,675.76 Total Account by Grant Year 6,542.79 0.00 Total Account 34,014.37 0.00 Total Fund Budget Unit 34,014.37 0.00 Total Federal Aid 34,014.37 0.00 Total Aid 34,014.37 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 1/3/2023
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