Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0451 ABUNDANT LIFE CHILD CARE PRESCHOOL 0000052779
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N1068 09/05/2023 0009529614 550600 -72.20 Total Account by Grant Year -72.20 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1068 09/05/2023 0009529614 550600 514.50 V24N1739 10/03/2023 0009559236 550600 425.10 V24N1739 10/03/2023 0009559236 550600 469.05 V24N1739 10/03/2023 0009559236 550600 516.55 Total Account by Grant Year 1,925.20 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3320 12/05/2023 0009625626 550600 481.44 V24N3645 12/12/2023 0009632891 550600 446.04 V24N4068 01/23/2024 0009669999 550600 458.43 V24N5992 03/26/2024 0009736259 550600 501.21 V24N5992 03/26/2024 0009736259 550600 416.84 V24N6559 04/09/2024 0009754266 550600 451.65 V24N7614 05/14/2024 0009793546 550600 534.25 V24N8593 06/11/2024 0009825550 550600 517.73 Total Account by Grant Year 3,807.59 0.00 Total Account 5,660.59 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N1068 09/05/2023 0009529614 550600 -51.80 V24N1068 09/05/2023 0009529614 550600 -87.31 V24N1068 09/05/2023 0009529614 550600 -64.14 V24N1068 09/05/2023 0009529614 550600 -67.27 V24N1068 09/05/2023 0009529614 550600 -53.60 V24N1068 09/05/2023 0009529614 550600 -49.68 V24N1068 09/05/2023 0009529614 550600 -62.81 V24N1068 09/05/2023 0009529614 550600 -75.73 V24N1068 09/05/2023 0009529614 550600 -77.19 V24N1068 09/05/2023 0009529614 550600 -67.19 V24N1068 09/05/2023 0009529614 550600 -67.50 V24N1068 09/05/2023 0009529614 550600 -624.55 Total Account by Grant Year -1,348.77 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1739 10/03/2023 0009559236 550600 -265.20 V24N1739 10/03/2023 0009559236 550600 -378.93 V24N1739 10/03/2023 0009559236 550600 -414.35 V24N1739 10/03/2023 0009559236 550600 -418.03 V24N1739 10/03/2023 0009559236 550600 -342.54 V24N1739 10/03/2023 0009559236 550600 -346.67 V24N1739 10/03/2023 0009559236 550600 -287.32 V24N1739 10/03/2023 0009559236 550600 -336.75 V24N1739 10/03/2023 0009559236 550600 -367.19 V24N3320 12/05/2023 0009625626 550600 -314.51 V24N3320 12/05/2023 0009625626 550600 -467.28 V24N3320 12/05/2023 0009625626 550600 -408.24 V24N3320 12/05/2023 0009625626 550600 -113.16 V24N3645 12/12/2023 0009632891 550600 -182.11 Total Account by Grant Year -4,642.28 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1068 09/05/2023 0009529614 550600 3,459.63 V24N1739 10/03/2023 0009559236 550600 2,725.97 V24N1739 10/03/2023 0009559236 550600 3,288.66 V24N1739 10/03/2023 0009559236 550600 3,005.32 Total Account by Grant Year 12,479.58 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3320 12/05/2023 0009625626 550600 3,723.40 V24N3645 12/12/2023 0009632891 550600 3,408.03 V24N4068 01/23/2024 0009669999 550600 3,384.26 V24N5992 03/26/2024 0009736259 550600 3,019.02 V24N5992 03/26/2024 0009736259 550600 3,679.28 V24N6559 04/09/2024 0009754266 550600 3,392.80 V24N7614 05/14/2024 0009793546 550600 3,954.86 V24N8593 06/11/2024 0009825550 550600 3,847.33 Total Account by Grant Year 28,408.98 0.00 Total Account 34,897.51 0.00 Total Federal Aid 40,558.10 0.00 Total Aid 40,558.10 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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