Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0018 SEK-CAP 0000047891
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0997 08/22/2023 0009514714 550600 -20.18 V24N0997 08/22/2023 0009514714 550600 -17.81 V24N0997 08/22/2023 0009514714 550600 -3.32 V24N0997 08/22/2023 0009514714 550600 -6.18 V24N0997 08/22/2023 0009514714 550600 -15.44 V24N0997 08/22/2023 0009514714 550600 -12.59 V24N0997 08/22/2023 0009514714 550600 -1.47 V24N0997 08/22/2023 0009514714 550600 -1.71 V24N0997 08/22/2023 0009514714 550600 -1.19 Total Account by Grant Year -79.89 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0637 07/25/2023 0009486322 550600 660.30 V24N0997 08/22/2023 0009514714 550600 667.00 V24N1502 09/19/2023 0009542609 550600 1,185.61 V24N2218 10/24/2023 0009578931 550600 1,864.40 Total Account by Grant Year 4,377.31 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3753 12/19/2023 0009639307 550600 2,265.31 V24N3753 12/19/2023 0009639307 550600 1,965.88 V24N3993 01/23/2024 0009669931 550600 1,544.03 V24N4563 02/26/2024 0009702721 550600 1,714.84 V24N5957 03/26/2024 0009736227 550600 2,111.91 V24N6832 04/23/2024 0009768595 550600 1,674.13 V24N7961 06/04/2024 0009816622 550600 2,473.28 Total Account by Grant Year 13,749.38 0.00 Total Account 18,046.80 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0997 08/22/2023 0009514714 550600 -17.85 V24N0997 08/22/2023 0009514714 550600 1.17 V24N0997 08/22/2023 0009514714 550600 2.66 V24N0997 08/22/2023 0009514714 550600 -54.23 V24N0997 08/22/2023 0009514714 550600 -3.27 V24N0997 08/22/2023 0009514714 550600 -25.75 V24N0997 08/22/2023 0009514714 550600 -28.67 V24N0997 08/22/2023 0009514714 550600 -377.01 V24N0997 08/22/2023 0009514714 550600 -260.07 V24N0997 08/22/2023 0009514714 550600 -308.28 V24N0997 08/22/2023 0009514714 550600 -96.60 V24N0997 08/22/2023 0009514714 550600 -400.12 Total Account by Grant Year -1,568.02 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0637 07/25/2023 0009486322 550600 15,619.45 V24N0997 08/22/2023 0009514714 550600 16,476.72 V24N1502 09/19/2023 0009542609 550600 27,571.91 V24N2218 10/24/2023 0009578931 550600 43,186.06 Total Account by Grant Year 102,854.14 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3753 12/19/2023 0009639307 550600 53,683.87 V24N3753 12/19/2023 0009639307 550600 46,354.52 V24N3993 01/23/2024 0009669931 550600 36,132.10 V24N4563 02/26/2024 0009702721 550600 40,660.01 V24N5957 03/26/2024 0009736227 550600 49,698.32 V24N6832 04/23/2024 0009768595 550600 39,229.05 V24N7961 06/04/2024 0009816622 550600 57,598.46 Total Account by Grant Year 323,356.33 0.00 Total Account 424,642.45 0.00 Total Fund Budget Unit 442,689.25 0.00 Total Federal Aid 442,689.25 0.00 Total Aid 442,689.25 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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