Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0201 THEOS THEORY PRESCHOOL AND CHILDCARE 0000687844
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3313 12/05/2023 0009625619  550600             375.24                
     V24N3313 12/05/2023 0009625619  550600             431.88                
     V24N4046 01/23/2024 0009669981  550600             396.78                
     V24N4617 02/26/2024 0009702771  550600             415.07                
     V24N5859 03/12/2024 0009724120  550600             415.95                
     V24N6257 04/02/2024 0009747604  550600             435.13                
     V24N7507 05/07/2024 0009787133  550600             476.13                
     V24N7977 06/04/2024 0009816636  550600             522.15                
                              Total Account           3,468.33            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3313 12/05/2023 0009625619  550600           4,395.93                
     V24N3313 12/05/2023 0009625619  550600           3,815.56                
     V24N4046 01/23/2024 0009669981  550600           4,415.86                
     V24N4617 02/26/2024 0009702771  550600           4,576.10                
     V24N5859 03/12/2024 0009724120  550600           4,734.70                
     V24N6257 04/02/2024 0009747604  550600           4,728.62                
     V24N7507 05/07/2024 0009787133  550600           5,138.94                
     V24N7977 06/04/2024 0009816636  550600           5,663.00                
                              Total Account          37,468.71            0.00
                     Total Fund Budget Unit          40,937.04            0.00
                          Total Federal Aid          40,937.04            0.00
                                  Total Aid          40,937.04            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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