Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0172 COUNTRYSIDE UNITED METHODIST PRESCHOOL 0000632802
     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
     V24N0165 07/11/2023 0009473464  550600             350.70                
     V24N0839 08/08/2023 0009502775  550600             314.18                
     V24N1508 09/19/2023 0009542614  550600             380.55                
     V24N2229 10/24/2023 0009578942  550600             355.48                
                Total Account by Grant Year           1,400.91            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2594 11/16/2023 0009605705  550600             376.72                
     V24N3636 12/12/2023 0009632882  550600             322.14                
     V24N4607 02/26/2024 0009702761  550600             330.99                
     V24N4607 02/26/2024 0009702761  550600             284.97                
     V24N5853 03/12/2024 0009724114  550600             398.84                
     V24N6613 04/16/2024 0009761342  550600             405.33                
     V24N7762 05/21/2024 0009799837  550600             374.06                
     V24N8575 06/11/2024 0009825534  550600             433.06                
                Total Account by Grant Year           2,926.11            0.00
                              Total Account           4,327.02            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0165 07/11/2023 0009473464  550600           3,061.65                
     V24N0839 08/08/2023 0009502775  550600           2,656.75                
     V24N1508 09/19/2023 0009542614  550600           3,277.56                
     V24N2229 10/24/2023 0009578942  550600           3,032.21                
                Total Account by Grant Year          12,028.17            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2594 11/16/2023 0009605705  550600           3,150.84                
     V24N3636 12/12/2023 0009632882  550600           2,720.24                
     V24N4607 02/26/2024 0009702761  550600           2,420.89                
     V24N4607 02/26/2024 0009702761  550600           2,777.56                
     V24N5853 03/12/2024 0009724114  550600           3,381.93                
     V24N6613 04/16/2024 0009761342  550600           3,449.62                
     V24N7762 05/21/2024 0009799837  550600           3,166.52                
     V24N8575 06/11/2024 0009825534  550600           3,659.06                
                Total Account by Grant Year          24,726.66            0.00
                              Total Account          36,754.83            0.00
                          Total Federal Aid          41,081.85            0.00
                                  Total Aid          41,081.85            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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