Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0007 RISING SUN KANSAS LLC 0000589568
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0817 08/08/2023 0009502754 550600 -10.78 V24N0817 08/08/2023 0009502754 550600 -11.27 V24N0817 08/08/2023 0009502754 550600 -7.10 V24N0817 08/08/2023 0009502754 550600 -9.31 V24N0817 08/08/2023 0009502754 550600 -9.07 Total Account by Grant Year -47.53 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0573 07/18/2023 0009480339 550600 348.90 V24N0817 08/08/2023 0009502754 550600 231.28 V24N1501 09/19/2023 0009542608 550600 276.42 V24N1945 10/10/2023 0009566155 550600 246.03 Total Account by Grant Year 1,102.63 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2471 11/07/2023 0009596903 550600 289.40 V24N3752 12/19/2023 0009639306 550600 256.36 V24N3990 01/23/2024 0009669928 550600 235.41 V24N4560 02/26/2024 0009702718 550600 250.75 V24N5955 03/26/2024 0009736225 550600 274.94 V24N6534 04/09/2024 0009754244 550600 294.41 V24N7482 05/07/2024 0009787109 550600 333.06 V24N8546 06/11/2024 0009825506 550600 356.36 Total Account by Grant Year 2,290.69 0.00 Total Account 3,345.79 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0817 08/08/2023 0009502754 550600 46.86 V24N0817 08/08/2023 0009502754 550600 -69.37 V24N0817 08/08/2023 0009502754 550600 -573.70 V24N1501 09/19/2023 0009542608 550600 -107.59 V24N1501 09/19/2023 0009542608 550600 -61.10 V24N1501 09/19/2023 0009542608 550600 -75.79 V24N1501 09/19/2023 0009542608 550600 -369.05 V24N1501 09/19/2023 0009542608 550600 -294.62 V24N1945 10/10/2023 0009566155 550600 -238.19 V24N1945 10/10/2023 0009566155 550600 -326.95 Total Account by Grant Year -2,069.50 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0573 07/18/2023 0009480339 550600 3,191.51 V24N0817 08/08/2023 0009502754 550600 2,096.69 V24N1501 09/19/2023 0009542608 550600 3,027.16 V24N1945 10/10/2023 0009566155 550600 2,321.14 Total Account by Grant Year 10,636.50 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2471 11/07/2023 0009596903 550600 2,646.87 V24N3752 12/19/2023 0009639306 550600 2,324.78 V24N3990 01/23/2024 0009669928 550600 2,055.36 V24N4560 02/26/2024 0009702718 550600 2,148.40 V24N5955 03/26/2024 0009736225 550600 2,473.80 V24N6534 04/09/2024 0009754244 550600 2,478.24 V24N7482 05/07/2024 0009787109 550600 2,762.54 V24N8546 06/11/2024 0009825506 550600 2,968.47 Total Account by Grant Year 19,858.46 0.00 Total Account 28,425.46 0.00 Total Fund Budget Unit 31,771.25 0.00 Total Federal Aid 31,771.25 0.00 Total Aid 31,771.25 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 7/2/2024
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