Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0337 PRAIRIE BAND POTAWATOMI NATION 0000049874
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V24N0659 07/25/2023 0009486342 550600 -36.71 V24N0659 07/25/2023 0009486342 550600 -22.25 V24N0659 07/25/2023 0009486342 550600 -16.13 V24N0659 07/25/2023 0009486342 550600 -20.32 V24N0659 07/25/2023 0009486342 550600 -28.55 Total Fund Budget Unit -123.96 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0659 07/25/2023 0009486342 550600 14.94 V24N0659 07/25/2023 0009486342 550600 14.21 V24N0659 07/25/2023 0009486342 550600 21.81 V24N0659 07/25/2023 0009486342 550600 10.78 V24N0659 07/25/2023 0009486342 550600 5.63 V24N0659 07/25/2023 0009486342 550600 12.74 V24N0659 07/25/2023 0009486342 550600 14.70 V24N0659 07/25/2023 0009486342 550600 20.54 V24N0659 07/25/2023 0009486342 550600 3.64 V24N0659 07/25/2023 0009486342 550600 7.35 Total Account by Grant Year 126.34 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0659 07/25/2023 0009486342 550600 246.60 V24N1376 09/12/2023 0009536097 550600 129.51 V24N1971 10/10/2023 0009566180 550600 184.08 V24N2128 10/17/2023 0009572817 550600 231.28 Total Account by Grant Year 791.47 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3316 12/05/2023 0009625622 550600 256.65 V24N4060 01/23/2024 0009669992 550600 172.87 V24N4060 01/23/2024 0009669992 550600 237.18 V24N4629 02/26/2024 0009702781 550600 197.06 V24N6556 04/09/2024 0009754263 550600 240.13 V24N6556 04/09/2024 0009754263 550600 249.87 V24N7611 05/14/2024 0009793544 550600 298.25 Total Account by Grant Year 1,652.01 0.00 Total Account 2,569.82 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0659 07/25/2023 0009486342 550600 -66.11 V24N0659 07/25/2023 0009486342 550600 -58.72 V24N0659 07/25/2023 0009486342 550600 -48.87 V24N0659 07/25/2023 0009486342 550600 -57.49 V24N0659 07/25/2023 0009486342 550600 -68.80 Total Account by Grant Year -299.99 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0659 07/25/2023 0009486342 550600 237.91 V24N0659 07/25/2023 0009486342 550600 224.72 V24N0659 07/25/2023 0009486342 550600 196.78 V24N0659 07/25/2023 0009486342 550600 90.63 V24N0659 07/25/2023 0009486342 550600 167.38 V24N0659 07/25/2023 0009486342 550600 312.45 V24N0659 07/25/2023 0009486342 550600 218.66 V24N0659 07/25/2023 0009486342 550600 307.97 V24N0659 07/25/2023 0009486342 550600 56.80 V24N0659 07/25/2023 0009486342 550600 111.88 Total Account by Grant Year 1,925.18 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0659 07/25/2023 0009486342 550600 4,851.55 V24N1376 09/12/2023 0009536097 550600 2,712.29 V24N1971 10/10/2023 0009566180 550600 3,810.51 V24N2128 10/17/2023 0009572817 550600 4,719.75 Total Account by Grant Year 16,094.10 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3316 12/05/2023 0009625622 550600 5,098.64 V24N4060 01/23/2024 0009669992 550600 4,765.53 V24N4060 01/23/2024 0009669992 550600 3,452.21 V24N4629 02/26/2024 0009702781 550600 3,897.58 V24N6556 04/09/2024 0009754263 550600 4,970.81 V24N6556 04/09/2024 0009754263 550600 4,813.50 V24N7611 05/14/2024 0009793544 550600 5,941.50 Total Account by Grant Year 32,939.77 0.00 Total Account 50,659.06 0.00 Total Fund Budget Unit 53,228.88 0.00 Total Federal Aid 53,104.92 0.00 Total Aid 53,104.92 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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