Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0232 CHILDRENS NUTRITION SERVICES 0000055239
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0657 07/25/2023 0009486340 550600 58,140.23 V24N0657 07/25/2023 0009486340 550600 162.72 V24N1014 08/22/2023 0009514731 550600 52,562.67 V24N1014 08/22/2023 0009514731 550600 1,496.88 V24N1616 09/26/2023 0009547973 550600 62,073.15 V24N1616 09/26/2023 0009547973 550600 478.80 V24N2235 10/24/2023 0009578947 550600 51,003.48 V24N2235 10/24/2023 0009578947 550600 295.02 Total Account by Grant Year 226,212.95 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2602 11/16/2023 0009605712 550600 57,126.69 V24N3770 12/19/2023 0009639323 550600 50,324.85 V24N3770 12/19/2023 0009639323 550600 191.67 V24N4054 01/23/2024 0009669988 550600 661.20 V24N4054 01/23/2024 0009669988 550600 45,738.57 V24N4623 02/26/2024 0009702777 550600 53,163.09 V24N5985 03/26/2024 0009736253 550600 53,104.41 V24N5985 03/26/2024 0009736253 550600 129.60 V24N6851 04/23/2024 0009768613 550600 54,535.11 V24N7867 05/28/2024 0009805509 550600 58,107.81 V24N7867 05/28/2024 0009805509 550600 206.94 V24N8587 06/11/2024 0009825546 550600 56,265.21 Total Account by Grant Year 429,555.15 0.00 Total Account 655,768.10 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
S2400442 04/11/2024 N/A 550600 -933.00 S2400459 04/19/2024 N/A 550600 933.00 S2400472 04/30/2024 N/A 550600 -933.00 V24N0657 07/25/2023 0009486340 550600 104.00 V24N0657 07/25/2023 0009486340 550600 8,618.00 V24N1014 08/22/2023 0009514731 550600 104.00 V24N1014 08/22/2023 0009514731 550600 8,936.00 V24N1616 09/26/2023 0009547973 550600 108.00 V24N1616 09/26/2023 0009547973 550600 9,368.00 V24N2235 10/24/2023 0009578947 550600 108.00 V24N2235 10/24/2023 0009578947 550600 9,476.00 Total Account by Grant Year 36,822.00 -933.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2602 11/16/2023 0009605712 550600 9,368.00 V24N3770 12/19/2023 0009639323 550600 9,260.00 V24N3770 12/19/2023 0009639323 550600 108.00 V24N4054 01/23/2024 0009669988 550600 9,044.00 V24N4054 01/23/2024 0009669988 550600 108.00 V24N4623 02/26/2024 0009702777 550600 8,936.00 V24N5985 03/26/2024 0009736253 550600 108.00 V24N5985 03/26/2024 0009736253 550600 9,152.00 V24N6851 04/23/2024 0009768613 550600 9,260.00 V24N7867 05/28/2024 0009805509 550600 108.00 V24N7867 05/28/2024 0009805509 550600 9,368.00 V24N8587 06/11/2024 0009825546 550600 9,476.00 Total Account by Grant Year 74,296.00 0.00 Total Account 111,118.00 -933.00 Total Fund Budget Unit 766,886.10 -933.00 Total Federal Aid 766,886.10 -933.00 Total Aid 766,886.10 -933.00 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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