Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0050 LAUNCH PAD LEARNING CENTER 0000612511
     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
     V23N0143 07/12/2022 0009098692  550600             296.40                
     V23N0634 08/16/2022 0009132513  550600             319.50                
     V23N1221 09/06/2022 0009153133  550600             337.20                
     V23N2208 10/04/2022 0009183225  550600             282.30                
                Total Account by Grant Year           1,235.40            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3075 11/08/2022 0009220872  550600             292.80                
     V23N3614 12/06/2022 0009248868  550600             276.60                
     V23N5004 01/10/2023 0009282498  550600             276.00                
     V23N5838 02/07/2023 0009312288  550600             324.90                
     V23N6557 03/07/2023 0009342973  550600             271.20                
     V23N7110 04/04/2023 0009373005  550600             344.10                
     V23N7759 05/02/2023 0009403868  550600             297.60                
     V23N8748 06/06/2023 0009439361  550600             375.60                
                Total Account by Grant Year           2,458.80            0.00
                              Total Account           3,694.20            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0143 07/12/2022 0009098692  550600           2,362.46                
     V23N0634 08/16/2022 0009132513  550600           2,654.92                
     V23N1221 09/06/2022 0009153133  550600           3,048.34                
     V23N2208 10/04/2022 0009183225  550600           3,037.19                
                Total Account by Grant Year          11,102.91            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3075 11/08/2022 0009220872  550600           2,952.47                
     V23N3614 12/06/2022 0009248868  550600           2,888.63                
     V23N5004 01/10/2023 0009282498  550600           2,687.12                
     V23N5838 02/07/2023 0009312288  550600           3,282.82                
     V23N6557 03/07/2023 0009342973  550600           2,914.45                
     V23N7110 04/04/2023 0009373005  550600           3,477.16                
     V23N7759 05/02/2023 0009403868  550600           2,946.48                
     V23N8748 06/06/2023 0009439361  550600           3,312.82                
                Total Account by Grant Year          24,461.95            0.00
                              Total Account          35,564.86            0.00
                     Total Fund Budget Unit          39,259.06            0.00
                          Total Federal Aid          39,259.06            0.00
                                  Total Aid          39,259.06            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 4/12/2024

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