Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0515 ANGEL SQUARE INC 0000059942
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
V23N0201 07/12/2022 0009098744 550600 62.92
V23N0589 08/09/2022 0009127142 550600 66.30
V23N1251 09/06/2022 0009153161 550600 144.00
V23N2806 11/01/2022 0009213909 550600 65.10
Total Account by Grant Year 338.32 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3646 12/06/2022 0009248897 550600 135.90
V23N5873 02/07/2023 0009312321 550600 70.80
V23N6592 03/07/2023 0009343005 550600 71.40
V23N7781 05/02/2023 0009403887 550600 62.10
V23N8047 05/09/2023 0009410254 550600 130.50
V23N9385 06/13/2023 0009447676 550600 65.70
Total Account by Grant Year 536.40 0.00
Total Account 874.72 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0201 07/12/2022 0009098744 550600 1,338.82
V23N0589 08/09/2022 0009127142 550600 1,410.04
V23N1251 09/06/2022 0009153161 550600 2,970.89
V23N2806 11/01/2022 0009213909 550600 1,382.81
Total Account by Grant Year 7,102.56 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3646 12/06/2022 0009248897 550600 2,842.19
V23N5873 02/07/2023 0009312321 550600 1,452.75
V23N6592 03/07/2023 0009343005 550600 1,493.96
V23N7781 05/02/2023 0009403887 550600 1,298.31
V23N8047 05/09/2023 0009410254 550600 2,782.91
V23N9385 06/13/2023 0009447676 550600 1,408.55
Total Account by Grant Year 11,278.67 0.00
Total Account 18,381.23 0.00
Total Fund Budget Unit 19,255.95 0.00
Total Federal Aid 19,255.95 0.00
Total Aid 19,255.95 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
Back to the CPA State Funding Reports County