Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0192 BIG TOP EDUCATION CENTER INC 0000678942
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
V24N0170 07/11/2023 0009473469 550600 246.90 V24N0843 08/08/2023 0009502779 550600 197.36 V24N1371 09/12/2023 0009536094 550600 212.40 V24N1968 10/10/2023 0009566178 550600 169.63 Total Account by Grant Year 826.29 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2600 11/16/2023 0009605711 550600 205.91 V24N3312 12/05/2023 0009625618 550600 182.31 V24N4044 01/23/2024 0009669979 550600 166.09 V24N4615 02/26/2024 0009702769 550600 192.05 V24N5981 03/26/2024 0009736250 550600 208.57 V24N6255 04/02/2024 0009747602 550600 198.83 V24N7505 05/07/2024 0009787131 550600 230.99 V24N7975 06/04/2024 0009816634 550600 244.26 Total Account by Grant Year 1,629.01 0.00 Total Account 2,455.30 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0170 07/11/2023 0009473469 550600 2,047.59 V24N0843 08/08/2023 0009502779 550600 1,584.19 V24N1371 09/12/2023 0009536094 550600 1,840.24 V24N1968 10/10/2023 0009566178 550600 1,534.39 Total Account by Grant Year 7,006.41 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2600 11/16/2023 0009605711 550600 1,368.34 V24N3312 12/05/2023 0009625618 550600 1,219.90 V24N4044 01/23/2024 0009669979 550600 1,084.94 V24N4615 02/26/2024 0009702769 550600 1,257.02 V24N5981 03/26/2024 0009736250 550600 1,388.99 V24N6255 04/02/2024 0009747602 550600 1,298.21 V24N7505 05/07/2024 0009787131 550600 1,516.94 V24N7975 06/04/2024 0009816634 550600 1,590.73 Total Account by Grant Year 10,725.07 0.00 Total Account 17,731.48 0.00 Total Fund Budget Unit 20,186.78 0.00 Total Federal Aid 20,186.78 0.00 Total Aid 20,186.78 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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