Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0085 MCCONNELL AFB CHILD DEVELOPMENT CENTER 0000048555
     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
     V24N0150 07/11/2023 2006161360  550600           1,266.60                
     V24N0826 08/08/2023 2006184460  550600           1,179.71                
     V24N1047 09/05/2023 2006206215  550600           1,149.62                
     V24N1727 10/03/2023 2006231778  550600           1,021.00                
                Total Account by Grant Year           4,616.93            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N4010 01/23/2024 2006322845  550600           1,108.61                
     V24N4581 02/26/2024 2006352141  550600             902.41                
     V24N4581 02/26/2024 2006352141  550600             951.38                
     V24N5839 03/12/2024 2006366943  550600           1,026.01                
     V24N5839 03/12/2024 2006366943  550600             980.58                
     V24N6249 04/02/2024 2006386875  550600           1,114.22                
     V24N7490 05/07/2024 2006416079  550600           1,208.62                
     V24N7968 06/04/2024 2006442473  550600           1,206.55                
                Total Account by Grant Year           8,498.38            0.00
                              Total Account          13,115.31            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0150 07/11/2023 2006161360  550600           4,510.50                
     V24N0826 08/08/2023 2006184460  550600           3,310.84                
     V24N1047 09/05/2023 2006206215  550600           4,347.82                
     V24N1727 10/03/2023 2006231778  550600           4,108.63                
                Total Account by Grant Year          16,277.79            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4010 01/23/2024 2006322845  550600           5,301.00                
     V24N4581 02/26/2024 2006352141  550600           4,520.20                
     V24N4581 02/26/2024 2006352141  550600           4,660.49                
     V24N5839 03/12/2024 2006366943  550600           4,827.17                
     V24N5839 03/12/2024 2006366943  550600           4,921.12                
     V24N6249 04/02/2024 2006386875  550600           6,010.29                
     V24N7490 05/07/2024 2006416079  550600           6,093.96                
     V24N7968 06/04/2024 2006442473  550600           5,516.55                
                Total Account by Grant Year          41,850.78            0.00
                              Total Account          58,128.57            0.00
                     Total Fund Budget Unit          71,243.88            0.00
                          Total Federal Aid          71,243.88            0.00
                                  Total Aid          71,243.88            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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