Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0095 CHILD START INC 0000046871
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
V2400620 08/11/2023 0009506400 551600 4,837.31 V2400959 09/07/2023 0009532010 551600 7,657.97 V2401395 10/06/2023 0009563011 551600 18,436.30 V2401981 11/07/2023 0009598099 551600 7,565.75 V2402513 12/05/2023 0009625299 551600 6,161.00 V2403002 01/09/2024 0009658840 551600 5,897.99 V2403390 02/07/2024 0009688063 551600 7,116.31 V2403868 03/07/2024 0009718551 551600 6,492.15 V2404416 04/08/2024 0009752318 551600 10,936.63 V2405074 05/14/2024 0009793497 551600 9,119.93 V2405400 05/30/2024 0009812452 551600 19,326.23 Total Special Revenue State Aid 103,547.57 0.00Federal Aid
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0154 07/11/2023 0009473454 550600 767.10 V24N0831 08/08/2023 0009502767 550600 983.53 V24N1356 09/12/2023 0009536080 550600 477.90 V24N1955 10/10/2023 0009566165 550600 979.70 Total Account by Grant Year 3,208.23 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2586 11/16/2023 0009605698 550600 1,048.73 V24N3301 12/05/2023 0009625607 550600 1,040.17 V24N4014 01/23/2024 0009669950 550600 637.20 V24N4586 02/26/2024 0009702742 550600 1,137.82 V24N5842 03/12/2024 0009724104 550600 1,213.34 V24N6544 04/09/2024 0009754254 550600 1,138.11 V24N7492 05/07/2024 0009787118 550600 1,559.37 V24N8559 06/11/2024 0009825519 550600 1,113.63 Total Account by Grant Year 8,888.37 0.00 Total Account 12,096.60 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0154 07/11/2023 0009473454 550600 17,729.50 V24N0831 08/08/2023 0009502767 550600 23,879.69 V24N1356 09/12/2023 0009536080 550600 11,694.45 V24N1955 10/10/2023 0009566165 550600 23,987.64 Total Account by Grant Year 77,291.28 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2586 11/16/2023 0009605698 550600 25,429.74 V24N3301 12/05/2023 0009625607 550600 25,218.50 V24N4014 01/23/2024 0009669950 550600 15,153.33 V24N4586 02/26/2024 0009702742 550600 27,219.73 V24N5842 03/12/2024 0009724104 550600 28,749.78 V24N6544 04/09/2024 0009754254 550600 27,239.43 V24N7492 05/07/2024 0009787118 550600 37,042.68 V24N8559 06/11/2024 0009825519 550600 26,435.93 Total Account by Grant Year 212,489.12 0.00 Total Account 289,780.40 0.00 Total Fund Budget Unit 301,877.00 0.003592‑3070 Z01023 2024 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
S2400004 07/03/2023 N/A 550600 -24,950.45 Total Fund Budget Unit 0.00 -24,950.45 Total Federal Aid 301,877.00 -24,950.45 Total Aid 405,424.57 -24,950.45 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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