Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0163 SUNSHINE CONNECTIONS INC 0000053772
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560
V2402602 12/08/2023 0009629628 526900 282.31 Total Fund Budget Unit 282.31 0.003531‑3510 003510 9920 2023 Audit Funds 10.558 CFDA 10.558
V2400584 08/09/2023 0009504043 550600 10,510.00 Total Account 10,510.00 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0651 07/25/2023 0009486335 550600 143,191.24 V24N1008 08/22/2023 0009514725 550600 463.28 V24N1008 08/22/2023 0009514725 550600 115,455.88 V24N1611 09/26/2023 0009547968 550600 131,343.84 V24N1611 09/26/2023 0009547968 550600 980.58 V24N2227 10/24/2023 0009578940 550600 100,136.89 V24N2227 10/24/2023 0009578940 550600 -174.06 V24N2592 11/16/2023 0009605703 550600 -126.81 Total Account by Grant Year 491,270.84 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2592 11/16/2023 0009605703 550600 114,527.07 V24N3765 12/19/2023 0009639318 550600 103,618.13 V24N4030 01/23/2024 0009669965 550600 98,023.88 V24N4030 01/23/2024 0009669965 550600 793.77 V24N4602 02/26/2024 0009702756 550600 114,495.01 V24N4602 02/26/2024 0009702756 550600 93.33 V24N5974 03/26/2024 0009736243 550600 111,966.53 V24N5974 03/26/2024 0009736243 550600 -108.30 V24N6845 04/23/2024 0009768607 550600 108,388.88 V24N7861 05/28/2024 0009805504 550600 119,590.34 V24N8571 06/11/2024 0009825530 550600 124,165.89 V24N8571 06/11/2024 0009825530 550600 23.85 Total Account by Grant Year 895,578.38 0.00 Total Account 1,386,849.22 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
S2400436 04/08/2024 N/A 550600 -493.00 V24N0651 07/25/2023 0009486335 550600 20,162.00 V24N1008 08/22/2023 0009514725 550600 20,708.00 V24N1008 08/22/2023 0009514725 550600 104.00 V24N1611 09/26/2023 0009547968 550600 108.00 V24N1611 09/26/2023 0009547968 550600 21,896.00 V24N2227 10/24/2023 0009578940 550600 21,572.00 Total Account by Grant Year 84,550.00 -493.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2592 11/16/2023 0009605703 550600 21,896.00 V24N3765 12/19/2023 0009639318 550600 21,572.00 V24N4030 01/23/2024 0009669965 550600 108.00 V24N4030 01/23/2024 0009669965 550600 21,788.00 V24N4602 02/26/2024 0009702756 550600 108.00 V24N4602 02/26/2024 0009702756 550600 21,896.00 V24N5974 03/26/2024 0009736243 550600 22,004.00 V24N6845 04/23/2024 0009768607 550600 21,572.00 V24N7861 05/28/2024 0009805504 550600 21,680.00 V24N8571 06/11/2024 0009825530 550600 21,572.00 Total Account by Grant Year 174,196.00 0.00 Total Account 258,746.00 -493.00 Total Fund Budget Unit 1,656,105.22 -493.00 Total Federal Aid 1,656,387.53 -493.00 Total Aid 1,656,387.53 -493.00 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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