Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0174 THE FAMILY CONSERVANCY INC 0000038679
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
V2400405 08/01/2023 0009496223 551600 335,244.89 Total Account by Grant Year 335,244.89 0.002000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
V2400649 08/14/2023 0009507305 551600 88,606.02 V2401069 09/14/2023 0009538248 551600 166,976.16 V2401682 10/19/2023 0009574944 551600 83,546.40 V2402241 11/20/2023 0009608561 551600 116,591.23 V2402759 12/15/2023 0009636349 551600 210,051.31 V2403237 01/26/2024 0009673005 551600 102,317.63 V2403575 02/20/2024 0009698398 551600 80,217.26 V2403979 03/13/2024 0009725647 551600 123,344.28 V2405217 05/21/2024 0009799821 551600 120,138.24 V2405427 06/04/2024 0009816592 551600 135,290.39 Total Account by Grant Year 1,227,078.92 0.00 Total Special Revenue State Aid 1,562,323.81 0.00Federal Aid
3319‑7400 007400 2023 CBCAP‑ Children's Cabinet 2201KSBCAP 22E CFDA 93.590
V2400210 07/19/2023 0009481236 550600 8,037.75 V2400750 08/21/2023 0009513169 550600 7,937.41 V2401075 09/14/2023 0009538253 550600 11,776.70 V2401628 10/18/2023 0009573940 550600 37,581.37 Total Account by Grant Year 65,333.23 0.003319‑7400 007400 2024 CBCAP‑ Children's Cabinet 2301KSBCAP 23E CFDA 93.590
V2402242 11/20/2023 0009608562 550600 6,590.05 V2402712 12/14/2023 0009639226 550600 6,748.23 V2403164 01/22/2024 0009668297 550600 3,928.86 V2403566 02/20/2024 0009698389 550600 8,564.27 V2403978 03/13/2024 0009725646 550600 2,498.65 V2404652 04/18/2024 0009764189 550600 4,710.60 V2405176 05/20/2024 0009799797 550600 30,789.53 Total Account by Grant Year 63,830.19 0.00 Total Fund Budget Unit 129,163.42 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0653 07/25/2023 0009486337 550600 104,260.76 V24N1010 08/22/2023 0009514727 550600 73,671.26 V24N1613 09/26/2023 0009547970 550600 83,097.12 V24N2230 10/24/2023 0009578943 550600 64,898.01 Total Account by Grant Year 325,927.15 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2595 11/16/2023 0009605706 550600 73,881.94 V24N3767 12/19/2023 0009639320 550600 67,513.62 V24N4035 01/23/2024 0009669970 550600 62,732.15 V24N4608 02/26/2024 0009702762 550600 69,691.06 V24N4608 02/26/2024 0009702762 550600 2.36 V24N5977 03/26/2024 0009736246 550600 69,303.89 V24N6847 04/23/2024 0009768609 550600 71,064.50 V24N7863 05/28/2024 0009805506 550600 74,788.47 V24N8576 06/11/2024 0009825535 550600 77,213.76 Total Account by Grant Year 566,191.75 0.00 Total Account 892,118.90 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
S2400422 03/29/2024 N/A 550600 -1,126.00 V24N0653 07/25/2023 0009486337 550600 15,170.00 V24N1010 08/22/2023 0009514727 550600 15,092.00 V24N1613 09/26/2023 0009547970 550600 15,524.00 V24N2230 10/24/2023 0009578943 550600 15,308.00 Total Account by Grant Year 61,094.00 -1,126.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2595 11/16/2023 0009605706 550600 14,984.00 V24N3767 12/19/2023 0009639320 550600 15,308.00 V24N4035 01/23/2024 0009669970 550600 14,876.00 V24N4608 02/26/2024 0009702762 550600 14,768.00 V24N5977 03/26/2024 0009736246 550600 14,660.00 V24N6847 04/23/2024 0009768609 550600 14,552.00 V24N7863 05/28/2024 0009805506 550600 14,660.00 V24N8576 06/11/2024 0009825535 550600 14,660.00 Total Account by Grant Year 118,468.00 0.00 Total Account 179,562.00 -1,126.00 Total Fund Budget Unit 1,071,680.90 -1,126.00 Total Federal Aid 1,200,844.32 -1,126.00 Total Aid 2,763,168.13 -1,126.00 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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