Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0515 ANGEL SQUARE INC 0000059942
     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
     V24N0191 07/11/2023 0009473487  550600              72.00                
     V24N1075 09/05/2023 0009529621  550600              64.61                
     V24N1383 09/12/2023 0009536103  550600              71.39                
     V24N2133 10/17/2023 0009572822  550600              61.07                
                Total Account by Grant Year             269.07            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3779 12/19/2023 0009639330  550600              64.02                
     V24N3779 12/19/2023 0009639330  550600              67.56                
     V24N4077 01/23/2024 0009670008  550600              61.66                
     V24N5995 03/26/2024 0009736262  550600              58.71                
     V24N5995 03/26/2024 0009736262  550600              59.59                
     V24N7519 05/07/2024 0009787144  550600              57.23                
     V24N7765 05/21/2024 0009799840  550600              61.07                
     V24N8599 06/11/2024 0009825556  550600              63.43                
                Total Account by Grant Year             493.27            0.00
                              Total Account             762.34            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0191 07/11/2023 0009473487  550600           1,486.55                
     V24N1075 09/05/2023 0009529621  550600           1,432.35                
     V24N1383 09/12/2023 0009536103  550600           1,605.34                
     V24N2133 10/17/2023 0009572822  550600           1,381.35                
                Total Account by Grant Year           5,905.59            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3779 12/19/2023 0009639330  550600           1,525.01                
     V24N3779 12/19/2023 0009639330  550600           1,446.65                
     V24N4077 01/23/2024 0009670008  550600           1,387.57                
     V24N5995 03/26/2024 0009736262  550600           1,339.58                
     V24N5995 03/26/2024 0009736262  550600           1,324.55                
     V24N7519 05/07/2024 0009787144  550600           1,301.02                
     V24N7765 05/21/2024 0009799840  550600           1,379.07                
     V24N8599 06/11/2024 0009825556  550600           1,438.15                
                Total Account by Grant Year          11,141.60            0.00
                              Total Account          17,047.19            0.00
                     Total Fund Budget Unit          17,809.53            0.00
                          Total Federal Aid          17,809.53            0.00
                                  Total Aid          17,809.53            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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