Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0102 KIDZONE LEARNING CENTER OF 0000609030
     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
     V24N0578 07/18/2023 0009480344  550600             331.80                
     V24N0905 08/15/2023 0009510178  550600             291.76                
     V24N1358 09/12/2023 0009536081  550600             414.18                
     V24N2124 10/17/2023 0009572813  550600             361.38                
                Total Account by Grant Year           1,399.12            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3302 12/05/2023 0009625608  550600             398.25                
     V24N4016 01/23/2024 0009669951  550600             323.62                
     V24N4016 01/23/2024 0009669951  550600             331.58                
     V24N4588 02/26/2024 0009702743  550600             340.43                
     V24N5967 03/26/2024 0009736236  550600             339.84                
     V24N6609 04/16/2024 0009761338  550600             345.45                
     V24N7597 05/14/2024 0009793533  550600             377.90                
     V24N8561 06/11/2024 0009825520  550600             418.31                
                Total Account by Grant Year           2,875.38            0.00
                              Total Account           4,274.50            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0578 07/18/2023 0009480344  550600           4,888.40                
     V24N0905 08/15/2023 0009510178  550600           4,668.77                
     V24N1358 09/12/2023 0009536081  550600           6,558.44                
     V24N2124 10/17/2023 0009572813  550600           5,847.33                
                Total Account by Grant Year          21,962.94            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3302 12/05/2023 0009625608  550600           6,464.53                
     V24N4016 01/23/2024 0009669951  550600           5,422.76                
     V24N4016 01/23/2024 0009669951  550600           5,490.04                
     V24N4588 02/26/2024 0009702743  550600           5,733.79                
     V24N5967 03/26/2024 0009736236  550600           5,745.45                
     V24N6609 04/16/2024 0009761338  550600           5,807.66                
     V24N7597 05/14/2024 0009793533  550600           6,517.55                
     V24N8561 06/11/2024 0009825520  550600           7,209.11                
                Total Account by Grant Year          48,390.89            0.00
                              Total Account          70,353.83            0.00
                     Total Fund Budget Unit          74,628.33            0.00
                          Total Federal Aid          74,628.33            0.00
                                  Total Aid          74,628.33            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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