Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0107 COMMUNITY ACTION INC 0000048707
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
V24N0156 07/11/2023 0009473455 550600 348.60 V24N0832 08/08/2023 0009502768 550600 228.90 V24N1003 08/22/2023 0009514720 550600 258.13 V24N1506 09/19/2023 0009542612 550600 337.19 V24N1956 10/10/2023 0009566166 550600 386.45 Total Account by Grant Year 1,559.27 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2588 11/16/2023 0009605699 550600 234.82 V24N4589 02/26/2024 0009702744 550600 392.35 V24N4589 02/26/2024 0009702744 550600 298.54 V24N4589 02/26/2024 0009702744 550600 392.06 V24N5843 03/12/2024 0009724105 550600 517.43 V24N6545 04/09/2024 0009754255 550600 421.26 V24N7598 05/14/2024 0009793534 550600 549.29 V24N7969 06/04/2024 0009816628 550600 484.69 Total Account by Grant Year 3,290.44 0.00 Total Account 4,849.71 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0156 07/11/2023 0009473455 550600 8,462.45 V24N0832 08/08/2023 0009502768 550600 5,440.38 V24N1003 08/22/2023 0009514720 550600 6,612.91 V24N1506 09/19/2023 0009542612 550600 8,834.52 V24N1956 10/10/2023 0009566166 550600 9,914.14 Total Account by Grant Year 39,264.40 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2588 11/16/2023 0009605699 550600 6,131.96 V24N4589 02/26/2024 0009702744 550600 9,982.47 V24N4589 02/26/2024 0009702744 550600 7,610.54 V24N4589 02/26/2024 0009702744 550600 9,930.11 V24N5843 03/12/2024 0009724105 550600 12,655.42 V24N6545 04/09/2024 0009754255 550600 10,915.53 V24N7598 05/14/2024 0009793534 550600 13,877.95 V24N7969 06/04/2024 0009816628 550600 12,300.46 Total Account by Grant Year 83,404.44 0.00 Total Account 122,668.84 0.00 Total Federal Aid 127,518.55 0.00 Total Aid 127,518.55 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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