Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0125 BUSY BIRD LEARNING CENTER INC 0000616799
     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
     V24N1361 09/12/2023 0009536084  550600             326.57                
                Total Account by Grant Year             326.57            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N4592 02/26/2024 0009702747  550600             226.27                
     V24N6547 04/09/2024 0009754257  550600             273.17                
     V24N7497 05/07/2024 0009787123  550600             287.33                
     V24N8564 06/11/2024 0009825523  550600             299.43                
                Total Account by Grant Year           1,086.20            0.00
                              Total Account           1,412.77            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N1361 09/12/2023 0009536084  550600           2,547.09                
                Total Account by Grant Year           2,547.09            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4592 02/26/2024 0009702747  550600           1,793.19                
     V24N6547 04/09/2024 0009754257  550600           2,109.63                
     V24N7497 05/07/2024 0009787123  550600           2,270.55                
     V24N8564 06/11/2024 0009825523  550600           2,251.60                
                Total Account by Grant Year           8,424.97            0.00
                              Total Account          10,972.06            0.00
                     Total Fund Budget Unit          12,384.83            0.00
                          Total Federal Aid          12,384.83            0.00
                                  Total Aid          12,384.83            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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