Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0170 PRECIOUS ONES LEARNING CENTER INC 0000604751
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
V23N0170 07/12/2022 0009098717 550600 229.58
V23N0454 08/02/2022 0009120922 550600 223.50
V23N1235 09/06/2022 0009153147 550600 282.60
V23N2435 10/11/2022 0009189295 550600 240.30
Total Account by Grant Year 975.98 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N2797 11/01/2022 0009213901 550600 253.80
V23N3628 12/06/2022 0009248881 550600 219.30
V23N5016 01/10/2023 0009282508 550600 211.50
V23N6123 02/14/2023 0009318972 550600 181.50
V23N6572 03/07/2023 0009342987 550600 174.00
V23N7119 04/04/2023 0009373013 550600 183.60
V23N7767 05/02/2023 0009403875 550600 180.60
V23N8758 06/06/2023 0009439369 550600 183.60
Total Account by Grant Year 1,587.90 0.00
Total Account 2,563.88 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0170 07/12/2022 0009098717 550600 2,447.29
V23N0454 08/02/2022 0009120922 550600 2,383.27
V23N1235 09/06/2022 0009153147 550600 3,050.69
V23N2435 10/11/2022 0009189295 550600 2,597.99
Total Account by Grant Year 10,479.24 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N2797 11/01/2022 0009213901 550600 2,377.82
V23N3628 12/06/2022 0009248881 550600 2,093.87
V23N5016 01/10/2023 0009282508 550600 2,001.46
V23N6123 02/14/2023 0009318972 550600 1,716.47
V23N6572 03/07/2023 0009342987 550600 1,686.52
V23N7119 04/04/2023 0009373013 550600 1,742.06
V23N7767 05/02/2023 0009403875 550600 1,497.22
V23N8758 06/06/2023 0009439369 550600 1,523.69
Total Account by Grant Year 14,639.11 0.00
Total Account 25,118.35 0.00
Total Fund Budget Unit 27,682.23 0.00
Total Federal Aid 27,682.23 0.00
Total Aid 27,682.23 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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