Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0459 NOAHS ARKADEMY 0000058903
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
V23N0194 07/12/2022 0009098737 550600 591.50
V23N0461 08/02/2022 0009120928 550600 378.56
V23N1247 09/06/2022 0009153157 550600 297.00
V23N2803 11/01/2022 0009213906 550600 346.20
V23N3281 11/17/2022 0009229039 550600 219.30
Total Account by Grant Year 1,832.56 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3641 12/06/2022 0009248892 550600 223.20
V23N4007 12/20/2022 0009262982 550600 187.20
V23N6587 03/07/2023 0009343000 550600 204.60
V23N7124 04/04/2023 0009373018 550600 218.70
V23N7777 05/02/2023 0009403883 550600 229.80
V23N8773 06/06/2023 0009439382 550600 259.20
V23N9382 06/13/2023 0009447673 550600 231.60
Total Account by Grant Year 1,554.30 0.00
Total Account 3,386.86 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0194 07/12/2022 0009098737 550600 11,383.21
V23N0461 08/02/2022 0009120928 550600 6,749.46
V23N1247 09/06/2022 0009153157 550600 5,183.44
V23N2803 11/01/2022 0009213906 550600 6,695.76
Total Account by Grant Year 30,011.87 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3281 11/17/2022 0009229039 550600 4,848.40
V23N3641 12/06/2022 0009248892 550600 4,324.27
V23N4007 12/20/2022 0009262982 550600 3,619.36
V23N6587 03/07/2023 0009343000 550600 3,731.28
V23N7124 04/04/2023 0009373018 550600 4,191.88
V23N7777 05/02/2023 0009403883 550600 4,381.39
V23N8773 06/06/2023 0009439382 550600 4,735.19
V23N9382 06/13/2023 0009447673 550600 4,374.77
Total Account by Grant Year 34,206.54 0.00
Total Account 64,218.41 0.00
Total Fund Budget Unit 67,605.27 0.00
Total Federal Aid 67,605.27 0.00
Total Aid 67,605.27 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
Back to the CPA State Funding Reports County