Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0180 ST LUKE'S EARLY LEARNING CENTER 0000323116
     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
     V24N0580 07/18/2023 0009480346  550600             259.20                
     V24N0840 08/08/2023 0009502776  550600             196.77                
     V24N1366 09/12/2023 0009536089  550600             238.07                
     V24N1963 10/10/2023 0009566173  550600             220.37                
                Total Account by Grant Year             914.41            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3309 12/05/2023 0009625615  550600             251.05                
     V24N4037 01/23/2024 0009669972  550600             179.07                
     V24N4610 02/26/2024 0009702764  550600             196.47                
     V24N4610 02/26/2024 0009702764  550600             174.35                
     V24N5978 03/26/2024 0009736247  550600             229.81                
     V24N6614 04/16/2024 0009761343  550600             180.54                
     V24N7605 05/14/2024 0009793540  550600             241.02                
     V24N8578 06/11/2024 0009825537  550600             233.94                
                Total Account by Grant Year           1,686.25            0.00
                              Total Account           2,600.66            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0580 07/18/2023 0009480346  550600           1,271.40                
     V24N0840 08/08/2023 0009502776  550600             836.12                
     V24N1366 09/12/2023 0009536089  550600           1,012.38                
     V24N1963 10/10/2023 0009566173  550600             936.75                
     V24N6614 04/16/2024 0009761343  550600            -119.90                
     V24N6614 04/16/2024 0009761343  550600            -131.26                
     V24N7605 05/14/2024 0009793540  550600            -132.25                
     V24N7605 05/14/2024 0009793540  550600            -147.52                
     V24N8578 06/11/2024 0009825537  550600             -63.56                
     V24N8578 06/11/2024 0009825537  550600            -165.86                
     V24N8578 06/11/2024 0009825537  550600             -33.61                
                Total Account by Grant Year           3,262.69            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3309 12/05/2023 0009625615  550600             678.50                
     V24N4037 01/23/2024 0009669972  550600             484.24                
     V24N4610 02/26/2024 0009702764  550600             491.40                
     V24N4610 02/26/2024 0009702764  550600             523.98                
     V24N5978 03/26/2024 0009736247  550600             609.70                
     V24N6614 04/16/2024 0009761343  550600             487.56                
     V24N7605 05/14/2024 0009793540  550600             559.54                
     V24N8578 06/11/2024 0009825537  550600             526.06                
                Total Account by Grant Year           4,360.98            0.00
                              Total Account           7,623.67            0.00
                     Total Fund Budget Unit          10,224.33            0.00
                          Total Federal Aid          10,224.33            0.00
                                  Total Aid          10,224.33            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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