Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0147 SENT INC 0000605355
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N4599 02/26/2024 2006352123  550600             134.23                
     V24N4599 02/26/2024 2006352123  550600             114.17                
     V24N5850 03/12/2024 2006366930  550600             161.96                
     V24N5850 03/12/2024 2006366930  550600              79.95                
     V24N6549 04/09/2024 2006392770  550600             131.28                
     V24N7601 05/14/2024 2006422740  550600             198.54                
                              Total Account             820.13            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4599 02/26/2024 2006352123  550600           2,066.64                
     V24N4599 02/26/2024 2006352123  550600           2,468.31                
     V24N5850 03/12/2024 2006366930  550600           1,427.18                
     V24N5850 03/12/2024 2006366930  550600           2,947.88                
     V24N6549 04/09/2024 2006392770  550600           2,380.48                
     V24N7601 05/14/2024 2006422740  550600           3,336.72                
                              Total Account          14,627.21            0.00
                     Total Fund Budget Unit          15,447.34            0.00
                          Total Federal Aid          15,447.34            0.00
                                  Total Aid          15,447.34            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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