Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0111 TDC VA EARLY LEARNING CENTER 0000047309
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N1507 09/19/2023 0009542613 550600 -19.24 Total Account by Grant Year -19.24 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1507 09/19/2023 0009542613 550600 478.80 V24N1730 10/03/2023 0009559227 550600 401.20 V24N3303 12/05/2023 0009625609 550600 429.82 Total Account by Grant Year 1,309.82 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4017 01/23/2024 0009669952 550600 347.51 V24N4017 01/23/2024 0009669952 550600 320.96 V24N4017 01/23/2024 0009669952 550600 482.92 V24N7760 05/21/2024 0009799835 550600 516.55 V24N7970 06/04/2024 0009816629 550600 554.01 V24N8562 06/11/2024 0009825521 550600 579.97 Total Account by Grant Year 2,801.92 0.00 Total Account 4,092.50 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1049 09/05/2023 0009529597 550600 99.30 V24N1049 09/05/2023 0009529597 550600 -290.72 V24N1049 09/05/2023 0009529597 550600 91.21 V24N1049 09/05/2023 0009529597 550600 128.23 V24N1049 09/05/2023 0009529597 550600 132.50 V24N1049 09/05/2023 0009529597 550600 135.16 V24N1049 09/05/2023 0009529597 550600 129.19 V24N1049 09/05/2023 0009529597 550600 93.32 V24N1049 09/05/2023 0009529597 550600 121.50 V24N1049 09/05/2023 0009529597 550600 96.05 V24N1049 09/05/2023 0009529597 550600 79.15 V24N1049 09/05/2023 0009529597 550600 143.91 Total Account by Grant Year 958.80 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1507 09/19/2023 0009542613 550600 5,328.33 V24N1730 10/03/2023 0009559227 550600 4,366.46 V24N3303 12/05/2023 0009625609 550600 -358.68 V24N3303 12/05/2023 0009625609 550600 4,894.20 Total Account by Grant Year 14,230.31 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4017 01/23/2024 0009669952 550600 4,613.92 V24N4017 01/23/2024 0009669952 550600 3,270.55 V24N4017 01/23/2024 0009669952 550600 3,439.15 V24N7760 05/21/2024 0009799835 550600 4,827.79 V24N7970 06/04/2024 0009816629 550600 5,432.09 V24N8562 06/11/2024 0009825521 550600 5,644.10 Total Account by Grant Year 27,227.60 0.00 Total Account 42,416.71 0.00 Total Fund Budget Unit 46,509.21 0.00 Total Federal Aid 46,509.21 0.00 Total Aid 46,509.21 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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