Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0439 WICHITA FRIENDS SCHOOL INC 0000627942
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0163 08/08/2022 2005873698 550600 6,150.00
V23V0443 01/13/2023 2006011162 550600 14,933.65
V23V0601 04/13/2023 2006089181 550600 22,631.29
V23V0702 06/12/2023 2006139472 550600 55,977.66
Total Fund Budget Unit 99,692.60 0.00
Total Federal Aid 99,692.60 0.00
Total Aid 99,692.60 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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