Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
X0358 LEARNING TREE INSTITUTE AT GREENBUSH 0000054831
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0053 I00128 2023 State Accreditation & School Design ‑ SGF
V2301982 11/18/2022 2005961751 526610 50.00
V2304607 05/10/2023 2006111830 526610 50.00
Total Account 100.00 0.00
1000‑0053 N00155 2023 Information Technology ‑ SGF
V2301982 11/18/2022 2005961751 526610 25.00
Total Account 25.00 0.00
Total State Aid 125.00 0.00
Federal Aid
3113‑3113 U00771 2022 ESSA‑StudSpprt Academic Enrich, Set Aside S424A210017 21E CFDA 84.424A
V2304558 05/08/2023 2006109426 526900 2,500.00
Total Fund Budget Unit 2,500.00 0.00
3540‑3600 SPL W00715 9910 2022 Curriculum Development V048A210016 21E CFDA 84.048A
F2304978 06/27/2023 N/A 527990 -17,760.00
V2304978 05/30/2023 0009432889 527990 17,760.00
Total Account 0.00 0.00
3540‑3600 SPL W00715 9914 2022 Guidance & Counseling V048A210016 21E CFDA 84.048A
F2304978 06/27/2023 N/A 527990 17,760.00
Total Fund Budget Unit 17,760.00 0.00
Total Federal Aid 20,260.00 0.00
Total Aid 20,385.00 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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