Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0066 JEWISH COMMUNITY CENTER OF GREATER KC 0000038774
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2560 002560 2024 CIF ‑ Imagination Library
     V2400798 08/23/2023 2006196010  523200             821.00                
     V2400895 08/30/2023 2006201780  526900              75.00                
     V2400895 08/30/2023 2006201780  523300              35.00                
            Total Special Revenue State Aid             931.00            0.00
 
Federal Aid
 
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
     V24V0148 08/11/2023 2006187142  550600             499.11                
     V24V0284 10/12/2023 2006238906  550600             326.38                
                     Total Fund Budget Unit             825.49            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0641 07/25/2023 2006173539  550600           3,004.30                
     V24N1504 09/19/2023 2006218187  550600           1,819.48                
     V24N1504 09/19/2023 2006218187  550600           2,091.22                
     V24N2478 11/07/2023 2006259918  550600           1,659.34                
                Total Account by Grant Year           8,574.34            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3298 12/05/2023 2006284638  550600           1,931.38                
     V24N4004 01/23/2024 2006322819  550600           1,749.70                
     V24N4575 02/26/2024 2006352114  550600           1,736.32                
     V24N4575 02/26/2024 2006352114  550600           1,522.74                
     V24N6835 04/23/2024 2006404072  550600           1,539.98                
     V24N7965 06/04/2024 2006442458  550600           1,518.92                
                Total Account by Grant Year           9,999.04            0.00
                     Total Fund Budget Unit          18,573.38            0.00
                          Total Federal Aid          19,398.87            0.00
 
Other State Aid from 7000
 
7375‑7166 007166 2024 Family & Child Investment Trust‑ Oral Hlth
     V2400798 08/23/2023 2006196010  526900           1,275.00                
     V2400798 08/23/2023 2006196010  523300             805.00                
     V2400798 08/23/2023 2006196010  523200           1,179.00                
            Total Other State Aid from 7000           3,259.00            0.00
                                  Total Aid          23,588.87            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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