Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0202 KATHLEEN M MALLORY 0000597791
     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
     V24N0173 07/11/2023 0009473472  550600              57.90                
     V24N0690 08/01/2023 0009496232  550600              33.34                
     V24N1060 09/05/2023 0009529608  550600              63.72                
     V24N1735 10/03/2023 0009559232  550600              41.89                
                Total Account by Grant Year             196.85            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2492 11/07/2023 0009596923  550600              48.38                
     V24N3314 12/05/2023 0009625620  550600              41.30                
     V24N4047 01/23/2024 0009669982  550600              36.58                
     V24N4618 02/26/2024 0009702772  550600              30.09                
     V24N5860 03/12/2024 0009724121  550600              58.41                
     V24N6258 04/02/2024 0009747605  550600              46.61                
     V24N7508 05/07/2024 0009787134  550600              67.26                
     V24N7978 06/04/2024 0009816637  550600              37.76                
                Total Account by Grant Year             366.39            0.00
                              Total Account             563.24            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0173 07/11/2023 0009473472  550600             710.17                
     V24N0690 08/01/2023 0009496232  550600             347.89                
     V24N1060 09/05/2023 0009529608  550600             669.47                
     V24N1735 10/03/2023 0009559232  550600             480.08                
                Total Account by Grant Year           2,207.61            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2492 11/07/2023 0009596923  550600             577.27                
     V24N3314 12/05/2023 0009625620  550600             508.15                
     V24N4047 01/23/2024 0009669982  550600             448.21                
     V24N4618 02/26/2024 0009702772  550600             345.55                
     V24N5860 03/12/2024 0009724121  550600             667.69                
     V24N6258 04/02/2024 0009747605  550600             536.85                
     V24N7508 05/07/2024 0009787134  550600             825.84                
     V24N7978 06/04/2024 0009816637  550600             456.14                
                Total Account by Grant Year           4,365.70            0.00
                              Total Account           6,573.31            0.00
                     Total Fund Budget Unit           7,136.55            0.00
                          Total Federal Aid           7,136.55            0.00
                                  Total Aid           7,136.55            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

Back to the CPA State Funding Reports County