Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0508 MARTIN LUTHER KING JR CHILD 0000059644
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575
V2304492 05/04/2023 CANCELLED 550600 8,616.09
Total Fund Budget Unit 8,616.09 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0323 07/19/2022 0009104631 550600 209.04
V23N0588 08/09/2022 0009127141 550600 198.00
V23N1853 09/13/2022 0009159988 550600 247.20
V23N2647 10/18/2022 0009196573 550600 247.80
Total Account by Grant Year 902.04 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3094 11/08/2022 0009220889 550600 245.10
V23N3866 12/13/2022 0009256222 550600 230.40
V23N5029 01/10/2023 0009282518 550600 216.00
V23N5871 02/07/2023 0009312319 550600 258.00
V23N6791 03/14/2023 0009350254 550600 257.40
V23N7375 04/11/2023 0009379458 550600 276.60
V23N8046 05/09/2023 0009410253 550600 251.40
V23N9384 06/13/2023 0009447675 550600 251.40
Total Account by Grant Year 1,986.30 0.00
Total Account 2,888.34 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0323 07/19/2022 0009104631 550600 2,211.95
V23N0588 08/09/2022 0009127141 550600 2,128.37
V23N1853 09/13/2022 0009159988 550600 2,657.82
V23N2647 10/18/2022 0009196573 550600 2,672.20
Total Account by Grant Year 9,670.34 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3094 11/08/2022 0009220889 550600 2,578.14
V23N3866 12/13/2022 0009256222 550600 2,305.53
V23N5029 01/10/2023 0009282518 550600 2,158.61
V23N5871 02/07/2023 0009312319 550600 2,543.95
V23N6791 03/14/2023 0009350254 550600 2,684.99
V23N7375 04/11/2023 0009379458 550600 2,913.44
V23N8046 05/09/2023 0009410253 550600 2,696.05
V23N9384 06/13/2023 0009447675 550600 2,647.35
Total Account by Grant Year 20,528.06 0.00
Total Account 30,198.40 0.00
Total Fund Budget Unit 33,086.74 0.00
Total Federal Aid 41,702.83 0.00
Total Aid 41,702.83 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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