Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

P0368 BUILDING BLOCKS OF TOPEKA INC 0000056487

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V24N0660 07/25/2023 0009486343 550600 3.19 V24N0660 07/25/2023 0009486343 550600 -3.19 V24N0909 08/15/2023 0009510182 550600 -0.24 V24N0909 08/15/2023 0009510182 550600 -1.47 V24N0909 08/15/2023 0009510182 550600 -0.24 V24N0909 08/15/2023 0009510182 550600 -2.20 V24N0909 08/15/2023 0009510182 550600 -0.49 V24N0909 08/15/2023 0009510182 550600 -1.22 V24N0909 08/15/2023 0009510182 550600 -4.16 Total Account by Grant Year -10.02 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V24N0582 07/18/2023 0009480348 550600 -27.30 V24N0582 07/18/2023 0009480348 550600 834.90 V24N0909 08/15/2023 0009510182 550600 771.43 V24N1510 09/19/2023 0009542616 550600 692.37 V24N2238 10/24/2023 0009578949 550600 683.52 V24N2607 11/16/2023 0009605716 550600 -5.02 Total Account by Grant Year 2,949.90 0.00

3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558

V24N2607 11/16/2023 0009605716 550600 808.89 V24N3775 12/19/2023 0009639327 550600 729.54 V24N4064 01/23/2024 0009669996 550600 682.04 V24N4632 02/26/2024 0009702784 550600 845.47 V24N6262 04/02/2024 0009747609 550600 853.44 V24N7612 05/14/2024 0009793545 550600 999.17 V24N7612 05/14/2024 0009793545 550600 841.05 Total Account by Grant Year 5,759.60 0.00 Total Account 8,699.48 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V24N0660 07/25/2023 0009486343 550600 107.08 V24N0660 07/25/2023 0009486343 550600 326.05 V24N0660 07/25/2023 0009486343 550600 302.84 V24N0660 07/25/2023 0009486343 550600 336.76 V24N0660 07/25/2023 0009486343 550600 391.85 V24N0660 07/25/2023 0009486343 550600 393.09 V24N0660 07/25/2023 0009486343 550600 316.89 V24N0660 07/25/2023 0009486343 550600 361.88 V24N0660 07/25/2023 0009486343 550600 364.61 V24N0660 07/25/2023 0009486343 550600 320.57 V24N0660 07/25/2023 0009486343 550600 317.80 V24N0660 07/25/2023 0009486343 550600 322.19 Total Account by Grant Year 3,861.61 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V24N0582 07/18/2023 0009480348 550600 -74.81 V24N0582 07/18/2023 0009480348 550600 4,621.09 V24N0909 08/15/2023 0009510182 550600 3,990.52 V24N1510 09/19/2023 0009542616 550600 2,885.03 V24N2238 10/24/2023 0009578949 550600 2,849.36 V24N2607 11/16/2023 0009605716 550600 -444.84 V24N2607 11/16/2023 0009605716 550600 -179.97 Total Account by Grant Year 13,646.38 0.00

3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558

V24N2607 11/16/2023 0009605716 550600 3,245.33 V24N3775 12/19/2023 0009639327 550600 2,941.60 V24N4064 01/23/2024 0009669996 550600 2,900.66 V24N4632 02/26/2024 0009702784 550600 3,674.62 V24N6262 04/02/2024 0009747609 550600 3,749.81 V24N7612 05/14/2024 0009793545 550600 3,722.61 V24N7612 05/14/2024 0009793545 550600 4,490.45 Total Account by Grant Year 24,725.08 0.00 Total Account 42,233.07 0.00 Total Fund Budget Unit 50,932.55 0.00 Total Federal Aid 50,932.55 0.00 Total Aid 50,932.55 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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