Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0459 NOAHS ARKADEMY 0000058903
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
V24N0696 08/01/2023 0009496236 550600 -8.79 Total Account by Grant Year -8.79 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0696 08/01/2023 0009496236 550600 272.10 V24N1069 09/05/2023 0009529615 550600 342.00 V24N1619 09/26/2023 0009547975 550600 271.40 V24N2239 10/24/2023 0009578950 550600 289.69 V24N2500 11/07/2023 0009596930 550600 200.01 Total Account by Grant Year 1,375.20 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3321 12/05/2023 0009625627 550600 213.58 V24N3778 12/19/2023 0009639329 550600 184.38 V24N4639 02/26/2024 0009702790 550600 183.20 V24N5870 03/12/2024 0009724129 550600 220.96 V24N6621 04/16/2024 0009761349 550600 226.86 V24N6856 04/23/2024 0009768618 550600 227.15 V24N7616 05/14/2024 0009793548 550600 205.62 V24N8595 06/11/2024 0009825552 550600 258.72 Total Account by Grant Year 1,720.47 0.00 Total Account 3,086.88 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0696 08/01/2023 0009496236 550600 -35.24 V24N0696 08/01/2023 0009496236 550600 -231.67 V24N0696 08/01/2023 0009496236 550600 -209.40 V24N0696 08/01/2023 0009496236 550600 -229.42 V24N0696 08/01/2023 0009496236 550600 -207.55 V24N0696 08/01/2023 0009496236 550600 -193.92 V24N0696 08/01/2023 0009496236 550600 -359.55 V24N1069 09/05/2023 0009529615 550600 -101.28 V24N1069 09/05/2023 0009529615 550600 -261.56 V24N1069 09/05/2023 0009529615 550600 -332.96 V24N1069 09/05/2023 0009529615 550600 -275.46 V24N1069 09/05/2023 0009529615 550600 -260.49 V24N1069 09/05/2023 0009529615 550600 -124.54 Total Account by Grant Year -2,823.04 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0696 08/01/2023 0009496236 550600 4,889.16 V24N1069 09/05/2023 0009529615 550600 5,410.26 V24N1619 09/26/2023 0009547975 550600 4,396.01 V24N2239 10/24/2023 0009578950 550600 5,264.13 V24N2500 11/07/2023 0009596930 550600 4,058.30 Total Account by Grant Year 24,017.86 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3321 12/05/2023 0009625627 550600 4,036.00 V24N3778 12/19/2023 0009639329 550600 3,596.39 V24N4639 02/26/2024 0009702790 550600 3,338.32 V24N5870 03/12/2024 0009724129 550600 4,092.97 V24N6621 04/16/2024 0009761349 550600 4,210.51 V24N6856 04/23/2024 0009768618 550600 4,112.58 V24N7616 05/14/2024 0009793548 550600 4,062.89 V24N8595 06/11/2024 0009825552 550600 4,546.27 Total Account by Grant Year 31,995.93 0.00 Total Account 53,190.75 0.00 Total Fund Budget Unit 56,277.63 0.00 Total Federal Aid 56,277.63 0.00 Total Aid 56,277.63 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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