Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0024 DOUGLAS CO CHILD DEV ASSN 0000051329
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0139 07/11/2023 0009473440 550600 164.10 V24N0139 07/11/2023 0009473440 550600 169.50 V24N0900 08/15/2023 0009510174 550600 113.87 V24N1347 09/12/2023 0009536071 550600 79.95 V24N2119 10/17/2023 0009572809 550600 83.19 Total Account by Grant Year 610.61 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2578 11/16/2023 0009605690 550600 92.34 V24N3624 12/12/2023 0009632870 550600 89.39 V24N3996 01/23/2024 0009669934 550600 62.84 V24N4566 02/26/2024 0009702724 550600 79.95 V24N5959 03/26/2024 0009736229 550600 96.47 V24N6537 04/09/2024 0009754247 550600 81.42 V24N7589 05/14/2024 0009793526 550600 109.74 Total Account by Grant Year 612.15 0.00 Total Account 1,222.76 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0139 07/11/2023 0009473440 550600 2,745.22 V24N0139 07/11/2023 0009473440 550600 2,746.53 V24N0638 07/25/2023 0009486323 550600 42,915.67 V24N0638 07/25/2023 0009486323 550600 147.01 V24N0900 08/15/2023 0009510174 550600 1,915.00 V24N0998 08/22/2023 0009514715 550600 14.38 V24N0998 08/22/2023 0009514715 550600 31,381.68 V24N1347 09/12/2023 0009536071 550600 1,422.46 V24N1603 09/26/2023 0009547960 550600 38,667.17 V24N2119 10/17/2023 0009572809 550600 1,487.86 V24N2219 10/24/2023 0009578932 550600 34.20 V24N2219 10/24/2023 0009578932 550600 28,644.30 Total Account by Grant Year 152,121.48 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2578 11/16/2023 0009605690 550600 33,511.53 V24N2578 11/16/2023 0009605690 550600 1,611.08 V24N3624 12/12/2023 0009632870 550600 1,582.46 V24N3755 12/19/2023 0009639309 550600 31,209.21 V24N3996 01/23/2024 0009669934 550600 26,914.60 V24N3996 01/23/2024 0009669934 550600 1,149.63 V24N4566 02/26/2024 0009702724 550600 33,868.98 V24N4566 02/26/2024 0009702724 550600 1,407.20 V24N5959 03/26/2024 0009736229 550600 34,613.41 V24N5959 03/26/2024 0009736229 550600 1,648.02 V24N6537 04/09/2024 0009754247 550600 1,382.94 V24N6833 04/23/2024 0009768596 550600 34,139.01 V24N7589 05/14/2024 0009793526 550600 1,856.16 V24N7850 05/28/2024 0009805493 550600 37,788.56 V24N8547 06/11/2024 0009825507 550600 35,691.58 Total Account by Grant Year 278,374.37 0.00 Total Account 430,495.85 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V24N0638 07/25/2023 0009486323 550600 8,410.00 V24N0998 08/22/2023 0009514715 550600 8,612.00 V24N1603 09/26/2023 0009547960 550600 8,828.00 V24N2219 10/24/2023 0009578932 550600 8,396.00 Total Account by Grant Year 34,246.00 0.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2578 11/16/2023 0009605690 550600 8,504.00 V24N3755 12/19/2023 0009639309 550600 8,612.00 V24N3996 01/23/2024 0009669934 550600 8,504.00 V24N4566 02/26/2024 0009702724 550600 8,612.00 V24N5959 03/26/2024 0009736229 550600 8,720.00 V24N6833 04/23/2024 0009768596 550600 8,504.00 V24N7850 05/28/2024 0009805493 550600 8,504.00 V24N8547 06/11/2024 0009825507 550600 7,964.00 Total Account by Grant Year 67,924.00 0.00 Total Account 102,170.00 0.00 Total Fund Budget Unit 533,888.61 0.00 Total Federal Aid 533,888.61 0.00 Total Aid 533,888.61 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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