Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0508 MARTIN LUTHER KING JR CHILD 0000059644
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575
M2304492 07/13/2023 N/A 550600 -8,616.09 Total Fund Budget Unit -8,616.09 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N1018 08/22/2023 0009514735 550600 0.23 V24N1018 08/22/2023 0009514735 550600 -0.24 Total Account by Grant Year -0.01 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0188 07/11/2023 0009473484 550600 265.80 V24N1018 08/22/2023 0009514735 550600 232.46 V24N1382 09/12/2023 0009536102 550600 264.32 V24N2131 10/17/2023 0009572820 550600 228.92 Total Account by Grant Year 991.50 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2611 11/16/2023 0009605720 550600 275.83 V24N3649 12/12/2023 0009632895 550600 245.15 V24N4073 01/23/2024 0009670004 550600 238.36 V24N4642 02/26/2024 0009702793 550600 233.94 V24N5872 03/12/2024 0009724131 550600 262.85 V24N6857 04/23/2024 0009768619 550600 268.45 V24N7619 05/14/2024 0009793551 550600 310.34 V24N8598 06/11/2024 0009825555 550600 293.53 Total Account by Grant Year 2,128.45 0.00 Total Account 3,119.94 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N1018 08/22/2023 0009514735 550600 -59.36 V24N1018 08/22/2023 0009514735 550600 -65.08 V24N1018 08/22/2023 0009514735 550600 -73.90 V24N1018 08/22/2023 0009514735 550600 -70.03 V24N1018 08/22/2023 0009514735 550600 -49.34 V24N1018 08/22/2023 0009514735 550600 -43.65 V24N1018 08/22/2023 0009514735 550600 -52.79 V24N1018 08/22/2023 0009514735 550600 -74.34 V24N1018 08/22/2023 0009514735 550600 -71.65 V24N1018 08/22/2023 0009514735 550600 -55.86 V24N1018 08/22/2023 0009514735 550600 -67.68 V24N1018 08/22/2023 0009514735 550600 -79.36 Total Account by Grant Year -763.04 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0188 07/11/2023 0009473484 550600 2,787.74 V24N1018 08/22/2023 0009514735 550600 2,437.37 V24N1382 09/12/2023 0009536102 550600 2,814.85 V24N2131 10/17/2023 0009572820 550600 2,423.84 Total Account by Grant Year 10,463.80 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2611 11/16/2023 0009605720 550600 3,835.47 V24N3649 12/12/2023 0009632895 550600 3,380.52 V24N4073 01/23/2024 0009670004 550600 3,317.03 V24N4642 02/26/2024 0009702793 550600 3,214.15 V24N5872 03/12/2024 0009724131 550600 3,671.75 V24N6857 04/23/2024 0009768619 550600 3,726.41 V24N7619 05/14/2024 0009793551 550600 4,540.46 V24N8598 06/11/2024 0009825555 550600 4,345.88 Total Account by Grant Year 30,031.67 0.00 Total Account 39,732.43 0.00 Total Fund Budget Unit 42,852.37 0.00 Total Federal Aid 34,236.28 0.00 Total Aid 34,236.28 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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