Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0059 KYLE D ROOT 0000620332
     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
     V24N0574 07/18/2023 0009480340  550600             190.50                
     V24N0825 08/08/2023 0009502762  550600             209.45                
     V24N1503 09/19/2023 0009542610  550600             222.73                
     V24N2120 10/17/2023 0009572810  550600             140.13                
                Total Account by Grant Year             762.81            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2581 11/16/2023 0009605693  550600             156.06                
     V24N3297 12/05/2023 0009625604  550600             144.55                
     V24N4003 01/23/2024 0009669941  550600             156.06                
     V24N4574 02/26/2024 0009702732  550600             140.42                
     V24N5960 03/26/2024 0009736230  550600             198.54                
     V24N6542 04/09/2024 0009754252  550600             176.41                
     V24N7851 05/28/2024 0009805494  550600             207.68                
     V24N8553 06/11/2024 0009825513  550600             210.04                
                Total Account by Grant Year           1,389.76            0.00
                              Total Account           2,152.57            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0574 07/18/2023 0009480340  550600           3,083.12                
     V24N0825 08/08/2023 0009502762  550600           3,517.25                
     V24N1503 09/19/2023 0009542610  550600           3,665.19                
     V24N2120 10/17/2023 0009572810  550600           2,583.60                
                Total Account by Grant Year          12,849.16            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2581 11/16/2023 0009605693  550600           2,910.06                
     V24N3297 12/05/2023 0009625604  550600           2,799.04                
     V24N4003 01/23/2024 0009669941  550600           3,040.42                
     V24N4574 02/26/2024 0009702732  550600           2,577.51                
     V24N5960 03/26/2024 0009736230  550600           3,508.38                
     V24N6542 04/09/2024 0009754252  550600           3,201.18                
     V24N7851 05/28/2024 0009805494  550600           3,586.51                
     V24N8553 06/11/2024 0009825513  550600           3,718.59                
                Total Account by Grant Year          25,341.69            0.00
                              Total Account          38,190.85            0.00
                          Total Federal Aid          40,343.42            0.00
                                  Total Aid          40,343.42            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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