Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0200 GROW AT EDEN LLC 0000675664
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2401167 09/19/2023 0009542526 550600 5,522.17 V2401590 10/17/2023 0009572690 550600 16,154.79 V2402287 11/21/2023 0009609822 550600 15,454.62 V2402890 12/22/2023 0009644055 550600 17,204.07 V2403170 01/22/2024 0009669790 550600 62,048.28 V2403642 02/21/2024 0009699484 550600 16,775.71 V2404189 03/22/2024 0009733440 550600 19,288.70 V2405241 05/22/2024 0009800506 550600 21,706.82 V2405242 05/22/2024 0009800507 550600 16,158.43 Total Fund Budget Unit 190,313.59 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0172 07/11/2023 0009473471 550600 297.90 V24N0172 07/11/2023 0009473471 550600 279.00 V24N1059 09/05/2023 0009529607 550600 259.90 V24N1059 09/05/2023 0009529607 550600 332.10 V24N2491 11/07/2023 0009596922 550600 340.14 Total Account by Grant Year 1,509.04 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4045 01/23/2024 0009669980 550600 317.72 V24N4616 02/26/2024 0009702770 550600 357.25 V24N4616 02/26/2024 0009702770 550600 393.24 V24N6256 04/02/2024 0009747603 550600 430.11 V24N7506 05/07/2024 0009787132 550600 441.62 V24N7976 06/04/2024 0009816635 550600 460.20 Total Account by Grant Year 2,400.14 0.00 Total Account 3,909.18 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0172 07/11/2023 0009473471 550600 2,137.10 V24N0172 07/11/2023 0009473471 550600 2,517.19 V24N1059 09/05/2023 0009529607 550600 2,806.31 V24N1059 09/05/2023 0009529607 550600 2,053.17 V24N2491 11/07/2023 0009596922 550600 3,240.42 Total Account by Grant Year 12,754.19 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4045 01/23/2024 0009669980 550600 2,987.75 V24N4616 02/26/2024 0009702770 550600 4,265.68 V24N4616 02/26/2024 0009702770 550600 3,716.83 V24N6256 04/02/2024 0009747603 550600 4,545.05 V24N7506 05/07/2024 0009787132 550600 5,069.76 V24N7976 06/04/2024 0009816635 550600 5,395.29 Total Account by Grant Year 25,980.36 0.00 Total Account 38,734.55 0.00 Total Fund Budget Unit 42,643.73 0.00 Total Federal Aid 232,957.32 0.00 Total Aid 232,957.32 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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