Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0725 KID ZONE DAYCARE 0000169554
     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
     V2304930 05/25/2023 0009424848  550600          10,000.00                
                     Total Fund Budget Unit          10,000.00            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0228 07/12/2022 0009098769  550600              80.60                
     V23N0475 08/02/2022 0009120941  550600             131.70                
     V23N1265 09/06/2022 0009153175  550600             130.50                
     V23N2232 10/04/2022 0009183248  550600              75.30                
                Total Account by Grant Year             418.10            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3103 11/08/2022 0009220898  550600              78.60                
     V23N3661 12/06/2022 0009248911  550600              81.60                
     V23N4559 01/03/2023 0009275338  550600              67.80                
     V23N5893 02/07/2023 0009312339  550600              88.80                
     V23N6608 03/07/2023 0009343020  550600              76.80                
     V23N7137 04/04/2023 0009373031  550600              99.60                
     V23N7789 05/02/2023 0009403895  550600              85.50                
     V23N8791 06/06/2023 0009439400  550600             103.50                
                Total Account by Grant Year             682.20            0.00
                              Total Account           1,100.30            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0228 07/12/2022 0009098769  550600           1,701.76                
     V23N0475 08/02/2022 0009120941  550600           2,206.81                
     V23N1265 09/06/2022 0009153175  550600           2,053.03                
     V23N2232 10/04/2022 0009183248  550600           1,071.47                
                Total Account by Grant Year           7,033.07            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3103 11/08/2022 0009220898  550600           1,204.36                
     V23N3661 12/06/2022 0009248911  550600           1,155.34                
     V23N4559 01/03/2023 0009275338  550600           1,058.53                
     V23N5893 02/07/2023 0009312339  550600           1,342.87                
     V23N6608 03/07/2023 0009343020  550600           1,187.96                
     V23N7137 04/04/2023 0009373031  550600           1,595.46                
     V23N7789 05/02/2023 0009403895  550600           1,296.62                
     V23N8791 06/06/2023 0009439400  550600           1,691.74                
                Total Account by Grant Year          10,532.88            0.00
                              Total Account          17,565.95            0.00
                     Total Fund Budget Unit          18,666.25            0.00
                          Total Federal Aid          28,666.25            0.00
                                  Total Aid          28,666.25            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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