Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0232 CHILDRENS NUTRITION SERVICES 0000055239
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0396 07/26/2022 0009111293 550600 47,307.28
V23N0704 08/23/2022 0009137721 550600 50,674.25
V23N2035 09/27/2022 0009171591 550600 61,959.69
V23N2763 10/25/2022 0009203295 550600 50,876.88
Total Account by Grant Year 210,818.10 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3273 11/17/2022 0009229032 550600 49,736.54
V23N4114 12/27/2022 0009266372 550600 52,354.72
V23N5574 01/24/2023 0009293908 550600 49,333.03
V23N6232 02/21/2023 0009325216 550600 53,288.92
V23N6933 03/28/2023 0009361631 550600 52,620.47
V23N7608 04/25/2023 0009392294 550600 58,117.58
V23N8308 05/23/2023 0009422597 550600 53,257.22
V23N9373 06/13/2023 0009447665 550600 59,741.37
Total Account by Grant Year 428,449.85 0.00
Total Account 639,267.95 0.00
3531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V23N0396 07/26/2022 0009111293 550600 7,740.00
V23N0704 08/23/2022 0009137721 550600 8,706.00
V23N2035 09/27/2022 0009171591 550600 9,242.00
V23N2763 10/25/2022 0009203295 550600 9,138.00
Total Account by Grant Year 34,826.00 0.00
3531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V23N3273 11/17/2022 0009229032 550600 9,034.00
V23N4114 12/27/2022 0009266372 550600 9,450.00
V23N5574 01/24/2023 0009293908 550600 9,138.00
V23N6232 02/21/2023 0009325216 550600 8,930.00
V23N6933 03/28/2023 0009361631 550600 9,346.00
V23N7608 04/25/2023 0009392294 550600 9,138.00
V23N8308 05/23/2023 0009422597 550600 9,346.00
V23N9373 06/13/2023 0009447665 550600 9,242.00
Total Account by Grant Year 73,624.00 0.00
Total Account 108,450.00 0.00
Total Fund Budget Unit 747,717.95 0.00
Total Federal Aid 747,717.95 0.00
Total Aid 747,717.95 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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