Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0214 EMERALD LEARNING CENTER 0000697310
     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
     V24N4052 01/23/2024 0009669986  550600             298.84                
     V24N4052 01/23/2024 0009669986  550600             308.57                
     V24N5862 03/12/2024 0009724123  550600             268.75                
     V24N5862 03/12/2024 0009724123  550600             284.97                
     V24N6850 04/23/2024 0009768612  550600             288.22                
     V24N7608 05/14/2024 0009793543  550600             292.35                
     V24N7608 05/14/2024 0009793543  550600             252.52                
     V24N7980 06/04/2024 0009816639  550600             302.38                
                              Total Account           2,296.60            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4052 01/23/2024 0009669986  550600           3,674.87                
     V24N4052 01/23/2024 0009669986  550600           3,507.68                
     V24N5862 03/12/2024 0009724123  550600           3,516.97                
     V24N5862 03/12/2024 0009724123  550600           3,234.12                
     V24N6850 04/23/2024 0009768612  550600           3,611.41                
     V24N7608 05/14/2024 0009793543  550600           3,808.90                
     V24N7608 05/14/2024 0009793543  550600           4,425.12                
     V24N7980 06/04/2024 0009816639  550600           4,566.54                
                              Total Account          30,345.61            0.00
                     Total Fund Budget Unit          32,642.21            0.00
                          Total Federal Aid          32,642.21            0.00
                                  Total Aid          32,642.21            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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