Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0510 OAK GROVE SCHOOL INC 0000055920
     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
     V24N1073 09/05/2023 0009529619  550600              -0.78                
     V24N1073 09/05/2023 0009529619  550600              -0.25                
     V24N1073 09/05/2023 0009529619  550600               3.67                
     V24N1073 09/05/2023 0009529619  550600              -0.98                
     V24N1073 09/05/2023 0009529619  550600               0.52                
                Total Account by Grant Year               2.18            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0586 07/18/2023 0009480352  550600             127.50                
     V24N1073 09/05/2023 0009529619  550600             114.30                
     V24N1073 09/05/2023 0009529619  550600             100.01                
     V24N2132 10/17/2023 0009572821  550600              56.35                
     V24N2132 10/17/2023 0009572821  550600              92.63                
                Total Account by Grant Year             490.79            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N4075 01/23/2024 0009670006  550600              48.38                
     V24N4075 01/23/2024 0009670006  550600              55.17                
     V24N4644 02/26/2024 0009702795  550600              41.89                
     V24N4644 02/26/2024 0009702795  550600              37.47                
     V24N6267 04/02/2024 0009747614  550600              41.60                
                Total Account by Grant Year             224.51            0.00
                              Total Account             717.48            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N1073 09/05/2023 0009529619  550600              10.32                
     V24N1073 09/05/2023 0009529619  550600             129.51                
     V24N1073 09/05/2023 0009529619  550600             135.89                
     V24N1073 09/05/2023 0009529619  550600             145.00                
     V24N1073 09/05/2023 0009529619  550600              81.29                
     V24N1073 09/05/2023 0009529619  550600             119.45                
     V24N1073 09/05/2023 0009529619  550600             121.42                
     V24N1073 09/05/2023 0009529619  550600             110.78                
     V24N1073 09/05/2023 0009529619  550600              39.24                
     V24N1073 09/05/2023 0009529619  550600             -16.60                
     V24N1073 09/05/2023 0009529619  550600             -19.28                
     V24N1073 09/05/2023 0009529619  550600             -24.38                
                Total Account by Grant Year             832.64            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0586 07/18/2023 0009480352  550600           1,211.43                
     V24N1073 09/05/2023 0009529619  550600           1,016.87                
     V24N1073 09/05/2023 0009529619  550600             926.94                
     V24N2132 10/17/2023 0009572821  550600             880.61                
     V24N2132 10/17/2023 0009572821  550600             466.25                
                Total Account by Grant Year           4,502.10            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4075 01/23/2024 0009670006  550600             451.02                
     V24N4075 01/23/2024 0009670006  550600             305.72                
     V24N4644 02/26/2024 0009702795  550600             234.85                
     V24N4644 02/26/2024 0009702795  550600             267.92                
     V24N6267 04/02/2024 0009747614  550600             296.31                
                Total Account by Grant Year           1,555.82            0.00
                              Total Account           6,890.56            0.00
                     Total Fund Budget Unit           7,608.04            0.00
                          Total Federal Aid           7,608.04            0.00
                                  Total Aid           7,608.04            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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