Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0076 M L KING JR CHILD CARE CENTER 0000016288
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575
V2400945 09/06/2023 0009530861 550600 721.70 Total Fund Budget Unit 721.70 0.003531‑3510 003510 9920 2024 Audit Funds 10.558 CFDA 10.558
V2404919 05/07/2024 0009786910 550600 10,425.00 Total Account 10,425.00 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0643 07/25/2023 0009486327 550600 106,145.03 V24N0643 07/25/2023 0009486327 550600 750.33 V24N1001 08/22/2023 0009514718 550600 86,942.13 V24N1605 09/26/2023 0009547962 550600 102,123.90 V24N2222 10/24/2023 0009578935 550600 79,966.46 V24N2222 10/24/2023 0009578935 550600 57.00 Total Account by Grant Year 375,984.85 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2583 11/16/2023 0009605695 550600 87,799.62 V24N3757 12/19/2023 0009639311 550600 80,088.38 V24N3757 12/19/2023 0009639311 550600 1,383.24 V24N4007 01/23/2024 0009669944 550600 73,232.31 V24N4578 02/26/2024 0009702735 550600 86,793.63 V24N4578 02/26/2024 0009702735 550600 1,410.78 V24N5963 03/26/2024 0009736233 550600 85,792.65 V24N5963 03/26/2024 0009736233 550600 638.83 V24N6837 04/23/2024 0009768599 550600 87,155.33 V24N6837 04/23/2024 0009768599 550600 373.52 V24N7854 05/28/2024 0009805497 550600 97,573.87 V24N7854 05/28/2024 0009805497 550600 565.50 V24N8555 06/11/2024 0009825515 550600 99,206.33 Total Account by Grant Year 702,013.99 0.00 Total Account 1,077,998.84 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V24N0643 07/25/2023 0009486327 550600 104.00 V24N0643 07/25/2023 0009486327 550600 15,690.00 V24N1001 08/22/2023 0009514718 550600 15,848.00 V24N1605 09/26/2023 0009547962 550600 15,956.00 V24N2222 10/24/2023 0009578935 550600 15,848.00 Total Account by Grant Year 63,446.00 0.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2583 11/16/2023 0009605695 550600 15,632.00 V24N3757 12/19/2023 0009639311 550600 216.00 V24N3757 12/19/2023 0009639311 550600 15,956.00 V24N4007 01/23/2024 0009669944 550600 15,632.00 V24N4578 02/26/2024 0009702735 550600 15,416.00 V24N4578 02/26/2024 0009702735 550600 216.00 V24N5963 03/26/2024 0009736233 550600 216.00 V24N5963 03/26/2024 0009736233 550600 15,740.00 V24N6837 04/23/2024 0009768599 550600 108.00 V24N6837 04/23/2024 0009768599 550600 16,172.00 V24N7854 05/28/2024 0009805497 550600 108.00 V24N7854 05/28/2024 0009805497 550600 16,172.00 V24N8555 06/11/2024 0009825515 550600 16,172.00 Total Account by Grant Year 127,756.00 0.00 Total Account 191,202.00 0.00 Total Fund Budget Unit 1,279,625.84 0.00 Total Federal Aid 1,280,347.54 0.00 Total Aid 1,280,347.54 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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