Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0050 LAUNCH PAD LEARNING CENTER 0000612511
     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
     V24N0145 07/11/2023 0009473446  550600             407.40                
                Total Account by Grant Year             407.40            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N4571 02/26/2024 0009702729  550600             265.80                
     V24N7591 05/14/2024 0009793528  550600             348.10                
     V24N8550 06/11/2024 0009825510  550600             339.84                
                Total Account by Grant Year             953.74            0.00
                              Total Account           1,361.14            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0145 07/11/2023 0009473446  550600           3,383.09                
                Total Account by Grant Year           3,383.09            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4571 02/26/2024 0009702729  550600           2,466.86                
     V24N7591 05/14/2024 0009793528  550600           3,186.78                
     V24N8550 06/11/2024 0009825510  550600           3,075.16                
                Total Account by Grant Year           8,728.80            0.00
                              Total Account          12,111.89            0.00
                     Total Fund Budget Unit          13,473.03            0.00
                          Total Federal Aid          13,473.03            0.00
                                  Total Aid          13,473.03            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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