Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0541 CREATION STATION 0000029087
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
V24N0700 08/01/2023 0009496240 550600 -0.21 V24N0700 08/01/2023 0009496240 550600 -27.07 V24N0700 08/01/2023 0009496240 550600 -31.35 V24N0700 08/01/2023 0009496240 550600 -26.83 V24N0700 08/01/2023 0009496240 550600 -27.07 V24N0700 08/01/2023 0009496240 550600 -0.24 V24N1077 09/05/2023 0009529623 550600 -6.17 V24N1077 09/05/2023 0009529623 550600 -28.50 V24N1077 09/05/2023 0009529623 550600 -29.92 V24N1077 09/05/2023 0009529623 550600 -25.44 V24N1385 09/12/2023 0009536105 550600 -0.05 V24N1385 09/12/2023 0009536105 550600 -48.51 V24N1385 09/12/2023 0009536105 550600 -40.85 V24N2242 10/24/2023 0009578953 550600 -30.87 V24N2242 10/24/2023 0009578953 550600 -30.82 Total Account by Grant Year -353.90 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N2242 10/24/2023 0009578953 550600 -12.65 V24N3324 12/05/2023 0009625630 550600 -34.09 V24N3324 12/05/2023 0009625630 550600 -28.18 V24N3324 12/05/2023 0009625630 550600 -18.47 V24N4079 01/23/2024 0009670010 550600 -9.21 V24N4079 01/23/2024 0009670010 550600 -30.87 V24N4079 01/23/2024 0009670010 550600 -22.80 V24N4647 02/26/2024 0009702798 550600 -19.95 Total Account by Grant Year -176.22 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0700 08/01/2023 0009496240 550600 322.20 V24N1077 09/05/2023 0009529623 550600 257.24 V24N1385 09/12/2023 0009536105 550600 255.47 V24N2242 10/24/2023 0009578953 550600 212.40 V24N3781 12/19/2023 0009639332 550600 -24.99 V24N3781 12/19/2023 0009639332 550600 -29.65 V24N3781 12/19/2023 0009639332 550600 -5.36 V24N3781 12/19/2023 0009639332 550600 -13.21 Total Account by Grant Year 974.10 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3324 12/05/2023 0009625630 550600 230.69 V24N3781 12/19/2023 0009639332 550600 209.16 V24N4079 01/23/2024 0009670010 550600 179.66 V24N4647 02/26/2024 0009702798 550600 189.98 V24N5875 03/12/2024 0009724134 550600 191.75 V24N6562 04/09/2024 0009754269 550600 158.12 V24N7620 05/14/2024 0009793552 550600 194.11 V24N8600 06/11/2024 0009825557 550600 173.46 Total Account by Grant Year 1,526.93 0.00 Total Account 1,970.91 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0700 08/01/2023 0009496240 550600 -64.36 V24N0700 08/01/2023 0009496240 550600 -244.87 V24N0700 08/01/2023 0009496240 550600 -210.17 V24N0700 08/01/2023 0009496240 550600 -0.71 V24N0700 08/01/2023 0009496240 550600 -215.68 V24N0700 08/01/2023 0009496240 550600 -214.89 V24N0700 08/01/2023 0009496240 550600 -254.61 V24N0700 08/01/2023 0009496240 550600 -219.91 V24N1077 09/05/2023 0009529623 550600 -357.68 V24N1077 09/05/2023 0009529623 550600 -498.38 V24N1077 09/05/2023 0009529623 550600 -162.64 V24N1385 09/12/2023 0009536105 550600 -312.46 V24N1385 09/12/2023 0009536105 550600 -312.46 V24N1385 09/12/2023 0009536105 550600 -133.29 Total Account by Grant Year -3,202.11 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1385 09/12/2023 0009536105 550600 -141.01 V24N2242 10/24/2023 0009578953 550600 -108.09 V24N2242 10/24/2023 0009578953 550600 -320.41 V24N2242 10/24/2023 0009578953 550600 -211.64 V24N3324 12/05/2023 0009625630 550600 -12.69 V24N3324 12/05/2023 0009625630 550600 -336.37 V24N3324 12/05/2023 0009625630 550600 -324.08 V24N4079 01/23/2024 0009670010 550600 -156.75 V24N4079 01/23/2024 0009670010 550600 -46.02 V24N4079 01/23/2024 0009670010 550600 -356.67 V24N4647 02/26/2024 0009702798 550600 -174.74 Total Account by Grant Year -2,188.47 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0700 08/01/2023 0009496240 550600 4,071.99 V24N1077 09/05/2023 0009529623 550600 2,910.58 V24N1385 09/12/2023 0009536105 550600 2,569.20 V24N2242 10/24/2023 0009578953 550600 1,828.97 V24N3781 12/19/2023 0009639332 550600 -371.56 V24N3781 12/19/2023 0009639332 550600 -275.71 Total Account by Grant Year 10,733.47 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3324 12/05/2023 0009625630 550600 1,923.27 V24N3781 12/19/2023 0009639332 550600 1,849.35 V24N4079 01/23/2024 0009670010 550600 1,598.40 V24N4647 02/26/2024 0009702798 550600 1,691.22 V24N5875 03/12/2024 0009724134 550600 1,517.35 V24N6562 04/09/2024 0009754269 550600 1,149.70 V24N7620 05/14/2024 0009793552 550600 1,537.01 V24N8600 06/11/2024 0009825557 550600 1,347.54 Total Account by Grant Year 12,613.84 0.00 Total Account 17,956.73 0.00 Total Fund Budget Unit 19,927.64 0.00 Total Federal Aid 19,927.64 0.00 Total Aid 19,927.64 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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