Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0235 CHILD NUTRITION SERVICES INC 0000055469
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9920 2023 Audit Funds 10.558 CFDA 10.558
V2400444 08/02/2023 0009497654 550600 7,500.00 Total Account 7,500.00 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0658 07/25/2023 0009486341 550600 65,179.70 V24N1015 08/22/2023 0009514732 550600 51,292.16 V24N1617 09/26/2023 0009547974 550600 58,422.19 V24N2236 10/24/2023 0009578948 550600 46,834.61 V24N2236 10/24/2023 0009578948 550600 263.94 Total Account by Grant Year 221,992.60 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2603 11/16/2023 0009605713 550600 52,870.08 V24N3771 12/19/2023 0009639324 550600 50,784.55 V24N3771 12/19/2023 0009639324 550600 -843.21 V24N4055 01/23/2024 0009669989 550600 44,159.42 V24N4624 02/26/2024 0009702778 550600 51,213.12 V24N4624 02/26/2024 0009702778 550600 597.78 V24N5986 03/26/2024 0009736254 550600 50,772.21 V24N6852 04/23/2024 0009768614 550600 50,297.11 V24N7868 05/28/2024 0009805510 550600 55,461.76 V24N8588 06/11/2024 0009825547 550600 55,957.16 Total Account by Grant Year 411,269.98 0.00 Total Account 633,262.58 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
S2400422 04/10/2024 N/A 550600 0.99 S2400422 03/29/2024 N/A 550600 -10,499.99 V24N0658 07/25/2023 0009486341 550600 9,762.00 V24N1015 08/22/2023 0009514732 550600 10,016.00 V24N1617 09/26/2023 0009547974 550600 9,908.00 V24N2236 10/24/2023 0009578948 550600 9,908.00 Total Account by Grant Year 39,594.00 -10,499.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2603 11/16/2023 0009605713 550600 9,908.00 V24N3771 12/19/2023 0009639324 550600 9,908.00 V24N4055 01/23/2024 0009669989 550600 9,692.00 V24N4624 02/26/2024 0009702778 550600 9,692.00 V24N5986 03/26/2024 0009736254 550600 9,800.00 V24N6852 04/23/2024 0009768614 550600 9,800.00 V24N7868 05/28/2024 0009805510 550600 9,908.00 V24N8588 06/11/2024 0009825547 550600 9,908.00 Total Account by Grant Year 78,616.00 0.00 Total Account 118,210.00 -10,499.00 Total Fund Budget Unit 758,972.58 -10,499.00 Total Federal Aid 758,972.58 -10,499.00 Total Aid 758,972.58 -10,499.00 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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