Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0663 NORTHRIDGE FAMILY DEVELOPMENT CENTER 0000013329
     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
     V23N0217 07/12/2022 0009098758  550600             360.10                
     V23N1259 09/06/2022 0009153169  550600             370.50                
     V23N2454 10/11/2022 0009189311  550600             154.50                
                Total Account by Grant Year             885.10            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3872 12/13/2022 0009256227  550600             294.90                
     V23N5036 01/10/2023 0009282525  550600             105.90                
     V23N5886 02/07/2023 0009312332  550600             154.20                
     V23N6793 03/14/2023 0009350256  550600             138.00                
     V23N7132 04/04/2023 0009373026  550600             170.70                
     V23N8051 05/09/2023 0009410258  550600             127.80                
                Total Account by Grant Year             991.50            0.00
                              Total Account           1,876.60            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0217 07/12/2022 0009098758  550600           1,756.30                
     V23N1259 09/06/2022 0009153169  550600           2,055.57                
     V23N2454 10/11/2022 0009189311  550600             891.05                
                Total Account by Grant Year           4,702.92            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3872 12/13/2022 0009256227  550600           1,545.99                
     V23N5036 01/10/2023 0009282525  550600             551.14                
     V23N5886 02/07/2023 0009312332  550600             800.64                
     V23N6793 03/14/2023 0009350256  550600             774.96                
     V23N7132 04/04/2023 0009373026  550600             961.15                
     V23N8051 05/09/2023 0009410258  550600             733.13                
                Total Account by Grant Year           5,367.01            0.00
                              Total Account          10,069.93            0.00
                     Total Fund Budget Unit          11,946.53            0.00
                          Total Federal Aid          11,946.53            0.00
                                  Total Aid          11,946.53            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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