Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0825 THE ROCK AT STONY POINT 0000495897
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
V23N0328 07/19/2022 0009104636 550600 101.92
V23N0602 08/09/2022 0009127154 550600 81.90
V23N1868 09/13/2022 0009160001 550600 150.60
V23N2463 10/11/2022 0009189320 550600 86.40
Total Account by Grant Year 420.82 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3295 11/17/2022 0009229052 550600 51.60
V23N3885 12/13/2022 0009256240 550600 39.30
V23N5588 01/24/2023 0009293920 550600 30.30
V23N6141 02/14/2023 0009318988 550600 50.10
V23N6801 03/14/2023 0009350264 550600 45.30
V23N7388 04/11/2023 0009379471 550600 53.70
V23N8211 05/16/2023 0009416992 550600 55.20
V23N9407 06/13/2023 0009447697 550600 78.60
Total Account by Grant Year 404.10 0.00
Total Account 824.92 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0328 07/19/2022 0009104636 550600 2,451.37
V23N0602 08/09/2022 0009127154 550600 1,847.30
V23N1868 09/13/2022 0009160001 550600 3,463.15
V23N2463 10/11/2022 0009189320 550600 1,990.57
Total Account by Grant Year 9,752.39 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3295 11/17/2022 0009229052 550600 1,172.31
V23N3885 12/13/2022 0009256240 550600 913.21
V23N5588 01/24/2023 0009293920 550600 692.09
V23N6141 02/14/2023 0009318988 550600 1,160.29
V23N6801 03/14/2023 0009350264 550600 1,034.62
V23N7388 04/11/2023 0009379471 550600 1,204.51
V23N8211 05/16/2023 0009416992 550600 1,222.75
V23N9407 06/13/2023 0009447697 550600 1,779.99
Total Account by Grant Year 9,179.77 0.00
Total Account 18,932.16 0.00
Total Fund Budget Unit 19,757.08 0.00
Total Federal Aid 19,757.08 0.00
Total Aid 19,757.08 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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