Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0209 WEE WORKSHOP INC 0000051228
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
V24N0656 07/25/2023 2006173537 550600 844.50 V24N0656 07/25/2023 2006173537 550600 802.50 V24N1061 09/05/2023 2006206207 550600 746.06 V24N1372 09/12/2023 2006211619 550600 804.47 V24N2601 11/16/2023 2006267348 550600 619.50 Total Account by Grant Year 3,817.03 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2601 11/16/2023 2006267348 550600 688.53 V24N4050 01/23/2024 2006322812 550600 602.69 V24N4050 01/23/2024 2006322812 550600 673.19 V24N5983 03/26/2024 2006379242 550600 734.85 V24N5983 03/26/2024 2006379242 550600 753.14 V24N7510 05/07/2024 2006416063 550600 798.86 V24N7866 05/28/2024 2006434650 550600 844.59 Total Account by Grant Year 5,095.85 0.00 Total Account 8,912.88 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0656 07/25/2023 2006173537 550600 3,778.62 V24N0656 07/25/2023 2006173537 550600 3,902.80 V24N1061 09/05/2023 2006206207 550600 2,904.69 V24N1372 09/12/2023 2006211619 550600 3,350.41 V24N2234 10/24/2023 2006247319 550600 81.48 V24N2234 10/24/2023 2006247319 550600 87.02 V24N2234 10/24/2023 2006247319 550600 67.87 V24N2234 10/24/2023 2006247319 550600 84.23 V24N2234 10/24/2023 2006247319 550600 67.87 V24N2234 10/24/2023 2006247319 550600 82.29 V24N2234 10/24/2023 2006247319 550600 84.23 V24N2601 11/16/2023 2006267348 550600 2,719.88 Total Account by Grant Year 17,211.39 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2601 11/16/2023 2006267348 550600 3,018.37 V24N4050 01/23/2024 2006322812 550600 2,915.19 V24N4050 01/23/2024 2006322812 550600 2,583.59 V24N5983 03/26/2024 2006379242 550600 3,191.07 V24N5983 03/26/2024 2006379242 550600 3,177.77 V24N7510 05/07/2024 2006416063 550600 3,413.80 V24N7866 05/28/2024 2006434650 550600 3,600.91 Total Account by Grant Year 21,900.70 0.00 Total Account 39,112.09 0.00 Total Fund Budget Unit 48,024.97 0.00 Total Federal Aid 48,024.97 0.00 Total Aid 48,024.97 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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