Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0037 R LITTLE ONES INC 0000598190
     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
     V24N0142 07/11/2023 0009473443  550600             386.40                
     V24N0821 08/08/2023 0009502758  550600             332.76                
     V24N1044 09/05/2023 0009529593  550600             347.81                
     V24N1725 10/03/2023 0009559223  550600             258.72                
                Total Account by Grant Year           1,325.69            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2475 11/07/2023 0009596907  550600             306.51                
     V24N3295 12/05/2023 0009625602  550600             284.38                
     V24N3999 01/23/2024 0009669937  550600             290.87                
     V24N4569 02/26/2024 0009702727  550600             318.60                
     V24N5834 03/12/2024 0009724097  550600             327.75                
     V24N6539 04/09/2024 0009754249  550600             359.02                
     V24N7488 05/07/2024 0009787115  550600             353.71                
     V24N8548 06/11/2024 0009825508  550600             386.45                
                Total Account by Grant Year           2,627.29            0.00
                              Total Account           3,952.98            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0142 07/11/2023 0009473443  550600           5,045.22                
     V24N0821 08/08/2023 0009502758  550600           4,423.87                
     V24N1044 09/05/2023 0009529593  550600           4,892.72                
     V24N1725 10/03/2023 0009559223  550600           3,797.54                
                Total Account by Grant Year          18,159.35            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2475 11/07/2023 0009596907  550600           3,933.58                
     V24N3295 12/05/2023 0009625602  550600           3,570.51                
     V24N3999 01/23/2024 0009669937  550600           3,748.50                
     V24N4569 02/26/2024 0009702727  550600           4,097.96                
     V24N5834 03/12/2024 0009724097  550600           4,255.82                
     V24N6539 04/09/2024 0009754249  550600           4,621.34                
     V24N7488 05/07/2024 0009787115  550600           4,622.50                
     V24N8548 06/11/2024 0009825508  550600           4,957.69                
                Total Account by Grant Year          33,807.90            0.00
                              Total Account          51,967.25            0.00
                     Total Fund Budget Unit          55,920.23            0.00
                          Total Federal Aid          55,920.23            0.00
                                  Total Aid          55,920.23            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

Back to the CPA State Funding Reports County