Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0092 BAILEYS LEARNING ACADEMY 0000597012
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0684 08/01/2023 0009496226 550600 0.49 Total Account by Grant Year 0.49 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0152 07/11/2023 0009473452 550600 139.50 V24N0152 07/11/2023 0009473452 550600 327.60 V24N0684 08/01/2023 0009496226 550600 401.40 V24N0829 08/08/2023 0009502765 550600 142.78 V24N1355 09/12/2023 0009536079 550600 144.85 V24N1355 09/12/2023 0009536079 550600 365.80 V24N1728 10/03/2023 0009559225 550600 369.63 V24N2122 10/17/2023 0009572812 550600 105.32 V24N2481 11/07/2023 0009596912 550600 300.90 Total Account by Grant Year 2,297.78 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4012 01/23/2024 0009669948 550600 99.12 V24N4012 01/23/2024 0009669948 550600 102.07 V24N4584 02/26/2024 0009702740 550600 356.66 V24N4584 02/26/2024 0009702740 550600 349.87 V24N4584 02/26/2024 0009702740 550600 295.89 V24N6840 04/23/2024 0009768602 550600 489.41 V24N7759 05/21/2024 0009799834 550600 635.14 V24N7759 05/21/2024 0009799834 550600 532.77 Total Account by Grant Year 2,860.93 0.00 Total Account 5,159.20 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0684 08/01/2023 0009496226 550600 -169.72 V24N0684 08/01/2023 0009496226 550600 -90.25 Total Account by Grant Year -259.97 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0152 07/11/2023 0009473452 550600 6,053.69 V24N0152 07/11/2023 0009473452 550600 3,025.78 V24N0684 08/01/2023 0009496226 550600 7,294.12 V24N0829 08/08/2023 0009502765 550600 3,299.54 V24N1355 09/12/2023 0009536079 550600 6,921.49 V24N1355 09/12/2023 0009536079 550600 3,340.04 V24N1728 10/03/2023 0009559225 550600 6,875.71 V24N2122 10/17/2023 0009572812 550600 2,327.17 V24N2481 11/07/2023 0009596912 550600 5,745.76 Total Account by Grant Year 44,883.30 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4012 01/23/2024 0009669948 550600 2,229.90 V24N4012 01/23/2024 0009669948 550600 2,298.90 V24N4584 02/26/2024 0009702740 550600 6,178.92 V24N4584 02/26/2024 0009702740 550600 6,897.84 V24N4584 02/26/2024 0009702740 550600 7,317.96 V24N6840 04/23/2024 0009768602 550600 9,589.79 V24N7759 05/21/2024 0009799834 550600 10,225.74 V24N7759 05/21/2024 0009799834 550600 12,448.61 Total Account by Grant Year 57,187.66 0.00 Total Account 101,810.99 0.00 Total Fund Budget Unit 106,970.19 0.00 Total Federal Aid 106,970.19 0.00 Total Aid 106,970.19 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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