Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0496 SHARING & CARING INC 0000162632
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0187 07/11/2023 0009473483  550600              75.00                
     V24N0697 08/01/2023 0009496237  550600              51.33                
     V24N1071 09/05/2023 0009529617  550600              54.87                
     V24N1740 10/03/2023 0009559237  550600              38.94                
                Total Account by Grant Year             220.14            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2502 11/07/2023 0009596932  550600              41.89                
     V24N3648 12/12/2023 0009632894  550600              53.99                
     V24N4072 01/23/2024 0009670003  550600              39.83                
     V24N5994 03/26/2024 0009736261  550600              58.12                
     V24N5994 03/26/2024 0009736261  550600              48.97                
     V24N7870 05/28/2024 0009805512  550600              67.85                
     V24N7870 05/28/2024 0009805512  550600              55.76                
                Total Account by Grant Year             366.41            0.00
                              Total Account             586.55            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0187 07/11/2023 0009473483  550600           1,686.76                
     V24N0697 08/01/2023 0009496237  550600           1,220.92                
     V24N1071 09/05/2023 0009529617  550600           1,307.55                
     V24N1740 10/03/2023 0009559237  550600             930.12                
                Total Account by Grant Year           5,145.35            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2502 11/07/2023 0009596932  550600             900.00                
     V24N3648 12/12/2023 0009632894  550600           1,161.76                
     V24N4072 01/23/2024 0009670003  550600             857.24                
     V24N5994 03/26/2024 0009736261  550600           1,051.25                
     V24N5994 03/26/2024 0009736261  550600           1,240.08                
     V24N7870 05/28/2024 0009805512  550600           1,208.16                
     V24N7870 05/28/2024 0009805512  550600           1,443.93                
                Total Account by Grant Year           7,862.42            0.00
                              Total Account          13,007.77            0.00
                     Total Fund Budget Unit          13,594.32            0.00
                          Total Federal Aid          13,594.32            0.00
                                  Total Aid          13,594.32            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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