Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0293 KIDDI KOLLEGE INC 0000048902
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V24N1064 09/05/2023 0009529610 550600 -1.90 V24N1064 09/05/2023 0009529610 550600 -1.90 V24N1064 09/05/2023 0009529610 550600 13.06 V24N1064 09/05/2023 0009529610 550600 -3.52 V24N1064 09/05/2023 0009529610 550600 -14.57 V24N1064 09/05/2023 0009529610 550600 -5.17 V24N1064 09/05/2023 0009529610 550600 -4.23 V24N1064 09/05/2023 0009529610 550600 -3.76 V24N1064 09/05/2023 0009529610 550600 -3.29 V24N1064 09/05/2023 0009529610 550600 24.91 V24N1064 09/05/2023 0009529610 550600 8.70 Total Account by Grant Year 8.33 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N1064 09/05/2023 0009529610 550600 36.57 V24N1064 09/05/2023 0009529610 550600 2.14 V24N1064 09/05/2023 0009529610 550600 -13.06 Total Account by Grant Year 25.65 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N1064 09/05/2023 0009529610 550600 0.25 V24N1064 09/05/2023 0009529610 550600 -12.48 Total Account by Grant Year -12.23 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0178 07/11/2023 0009473475 550600 1,146.00 V24N0692 08/01/2023 0009496233 550600 1,019.23 V24N1064 09/05/2023 0009529610 550600 1,074.39 V24N1736 10/03/2023 0009559233 550600 794.14 Total Account by Grant Year 4,033.76 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2495 11/07/2023 0009596926 550600 939.58 V24N3315 12/05/2023 0009625621 550600 845.47 V24N4059 01/23/2024 0009669991 550600 842.52 V24N4628 02/26/2024 0009702780 550600 824.23 V24N5866 03/12/2024 0009724125 550600 867.01 V24N6260 04/02/2024 0009747607 550600 890.90 V24N7514 05/07/2024 0009787139 550600 957.87 V24N7982 06/04/2024 0009816641 550600 965.83 Total Account by Grant Year 7,133.41 0.00 Total Account 11,188.92 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
V24N1064 09/05/2023 0009529610 550600 -45.95 V24N1064 09/05/2023 0009529610 550600 -276.02 V24N1064 09/05/2023 0009529610 550600 -82.55 V24N1064 09/05/2023 0009529610 550600 264.46 V24N1064 09/05/2023 0009529610 550600 -44.55 V24N1064 09/05/2023 0009529610 550600 2,015.61 V24N1064 09/05/2023 0009529610 550600 1,872.96 V24N1064 09/05/2023 0009529610 550600 64.73 V24N1064 09/05/2023 0009529610 550600 1,468.98 V24N1064 09/05/2023 0009529610 550600 -152.78 V24N1064 09/05/2023 0009529610 550600 -62.85 V24N1064 09/05/2023 0009529610 550600 -90.82 Total Account by Grant Year 4,931.22 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N1064 09/05/2023 0009529610 550600 -574.27 V24N1064 09/05/2023 0009529610 550600 -593.45 V24N1064 09/05/2023 0009529610 550600 -754.90 V24N1064 09/05/2023 0009529610 550600 -544.22 V24N1064 09/05/2023 0009529610 550600 -425.96 V24N1064 09/05/2023 0009529610 550600 -610.95 V24N1064 09/05/2023 0009529610 550600 -677.38 V24N1064 09/05/2023 0009529610 550600 -91.43 V24N1064 09/05/2023 0009529610 550600 -663.35 V24N1064 09/05/2023 0009529610 550600 -743.97 V24N1064 09/05/2023 0009529610 550600 -722.55 V24N1064 09/05/2023 0009529610 550600 -886.21 Total Account by Grant Year -7,288.64 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1064 09/05/2023 0009529610 550600 -95.90 V24N1064 09/05/2023 0009529610 550600 -106.26 V24N1064 09/05/2023 0009529610 550600 -99.86 V24N1064 09/05/2023 0009529610 550600 -103.82 V24N1064 09/05/2023 0009529610 550600 -62.49 V24N1064 09/05/2023 0009529610 550600 -73.92 V24N1064 09/05/2023 0009529610 550600 -92.21 V24N1064 09/05/2023 0009529610 550600 -290.99 V24N1064 09/05/2023 0009529610 550600 -124.82 V24N1064 09/05/2023 0009529610 550600 -129.23 V24N1064 09/05/2023 0009529610 550600 -126.53 V24N1064 09/05/2023 0009529610 550600 -108.79 Total Account by Grant Year -1,414.82 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0178 07/11/2023 0009473475 550600 19,976.71 V24N0692 08/01/2023 0009496233 550600 18,624.47 V24N1064 09/05/2023 0009529610 550600 20,312.53 V24N1736 10/03/2023 0009559233 550600 15,337.20 Total Account by Grant Year 74,250.91 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2495 11/07/2023 0009596926 550600 17,363.29 V24N3315 12/05/2023 0009625621 550600 15,876.53 V24N4059 01/23/2024 0009669991 550600 15,474.57 V24N4628 02/26/2024 0009702780 550600 14,712.29 V24N5866 03/12/2024 0009724125 550600 15,963.91 V24N6260 04/02/2024 0009747607 550600 16,176.85 V24N7514 05/07/2024 0009787139 550600 17,823.76 V24N7982 06/04/2024 0009816641 550600 17,906.76 Total Account by Grant Year 131,297.96 0.00 Total Account 201,776.63 0.00 Total Fund Budget Unit 212,965.55 0.00 Total Federal Aid 212,965.55 0.00 Total Aid 212,965.55 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
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