Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0167 THE OPPORTUNITY PROJECT SCHOOLS INC 0000620481
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 R00201 2024 Federal School Food Service 10.560 CFDA 10.560
     V2404831 04/29/2024 0009778213  526900             479.95                
                     Total Fund Budget Unit             479.95            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0163 07/11/2023 0009473462  550600           2,568.00                
     V24N0837 08/08/2023 0009502773  550600           1,925.47                
     V24N1056 09/05/2023 0009529604  550600           1,703.33                
     V24N1961 10/10/2023 0009566171  550600           2,552.93                
                Total Account by Grant Year           8,749.73            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2487 11/07/2023 0009596918  550600           2,752.65                
     V24N3634 12/12/2023 0009632880  550600           2,596.00                
     V24N4033 01/23/2024 0009669968  550600           1,716.02                
     V24N4605 02/26/2024 0009702759  550600           2,478.30                
     V24N5851 03/12/2024 0009724112  550600           2,653.82                
     V24N6550 04/09/2024 0009754259  550600           2,193.62                
     V24N7603 05/14/2024 0009793538  550600           3,006.64                
     V24N8573 06/11/2024 0009825532  550600           2,763.86                
                Total Account by Grant Year          20,160.91            0.00
                              Total Account          28,910.64            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0163 07/11/2023 0009473462  550600          47,675.24                
     V24N0837 08/08/2023 0009502773  550600          37,252.10                
     V24N1056 09/05/2023 0009529604  550600          32,929.70                
     V24N1961 10/10/2023 0009566171  550600          49,344.33                
                Total Account by Grant Year         167,201.37            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2487 11/07/2023 0009596918  550600          51,080.36                
     V24N3634 12/12/2023 0009632880  550600          48,086.88                
     V24N4033 01/23/2024 0009669968  550600          31,800.09                
     V24N4605 02/26/2024 0009702759  550600          45,844.69                
     V24N5851 03/12/2024 0009724112  550600          49,053.11                
     V24N6550 04/09/2024 0009754259  550600          40,084.76                
     V24N7603 05/14/2024 0009793538  550600          54,956.71                
     V24N8573 06/11/2024 0009825532  550600            -197.60                
     V24N8573 06/11/2024 0009825532  550600            -138.23                
     V24N8573 06/11/2024 0009825532  550600            -208.40                
     V24N8573 06/11/2024 0009825532  550600            -225.75                
     V24N8573 06/11/2024 0009825532  550600          50,688.23                
                Total Account by Grant Year         370,824.85            0.00
                              Total Account         538,026.22            0.00
                     Total Fund Budget Unit         566,936.86            0.00
                          Total Federal Aid         567,416.81            0.00
                                  Total Aid         567,416.81            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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