Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0164 J C FAMILY HOME ASSOC 0000053766
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0652 07/25/2023 0009486336 550600 61,758.78 V24N0652 07/25/2023 0009486336 550600 301.63 V24N1009 08/22/2023 0009514726 550600 48,297.69 V24N1612 09/26/2023 0009547969 550600 56,646.59 V24N2228 10/24/2023 0009578941 550600 46,402.20 V24N2228 10/24/2023 0009578941 550600 24.30 Total Account by Grant Year 213,431.19 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2593 11/16/2023 0009605704 550600 49,522.19 V24N3766 12/19/2023 0009639319 550600 45,291.11 V24N4031 01/23/2024 0009669966 550600 40,546.33 V24N4603 02/26/2024 0009702757 550600 47,346.13 V24N4603 02/26/2024 0009702757 550600 183.24 V24N5975 03/26/2024 0009736244 550600 47,833.10 V24N6846 04/23/2024 0009768608 550600 46,898.61 V24N6846 04/23/2024 0009768608 550600 324.99 V24N7862 05/28/2024 0009805505 550600 51,873.93 V24N8572 06/11/2024 0009825531 550600 51,715.50 Total Account by Grant Year 381,535.13 0.00 Total Account 594,966.32 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
S2400416 03/27/2024 N/A 550600 -6,876.00 V24N0652 07/25/2023 0009486336 550600 104.00 V24N0652 07/25/2023 0009486336 550600 10,386.00 V24N1009 08/22/2023 0009514726 550600 10,664.00 V24N1612 09/26/2023 0009547969 550600 10,988.00 V24N2228 10/24/2023 0009578941 550600 10,772.00 Total Account by Grant Year 42,914.00 -6,876.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2593 11/16/2023 0009605704 550600 10,664.00 V24N3766 12/19/2023 0009639319 550600 10,556.00 V24N4031 01/23/2024 0009669966 550600 10,340.00 V24N4603 02/26/2024 0009702757 550600 108.00 V24N4603 02/26/2024 0009702757 550600 10,340.00 V24N5975 03/26/2024 0009736244 550600 10,340.00 V24N6846 04/23/2024 0009768608 550600 108.00 V24N6846 04/23/2024 0009768608 550600 10,340.00 V24N7862 05/28/2024 0009805505 550600 10,340.00 V24N8572 06/11/2024 0009825531 550600 10,124.00 Total Account by Grant Year 83,260.00 0.00 Total Account 126,174.00 -6,876.00 Total Fund Budget Unit 721,140.32 -6,876.00 Total Federal Aid 721,140.32 -6,876.00 Total Aid 721,140.32 -6,876.00 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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