Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0564 LITTLE ANGELS PLAYGROUND DAY- 0000058809
     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
     V24N0587 07/18/2023 0009480353  550600             181.50                
     V24N0914 08/15/2023 0009510186  550600             149.86                
     V24N1079 09/05/2023 0009529624  550600             151.93                
     V24N1978 10/10/2023 0009566186  550600             109.15                
                Total Account by Grant Year             592.44            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2613 11/16/2023 0009605721  550600             123.61                
     V24N3651 12/12/2023 0009632896  550600             102.07                
     V24N4081 01/23/2024 0009670011  550600              98.53                
     V24N4649 02/26/2024 0009702799  550600             115.05                
     V24N5996 03/26/2024 0009736263  550600              97.35                
     V24N6624 04/16/2024 0009761351  550600              30.39                
                Total Account by Grant Year             567.00            0.00
                              Total Account           1,159.44            0.00
 
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V24N0914 08/15/2023 0009510186  550600             -68.62                
     V24N0914 08/15/2023 0009510186  550600             -59.38                
     V24N0914 08/15/2023 0009510186  550600             -34.15                
     V24N0914 08/15/2023 0009510186  550600             -72.48                
                Total Account by Grant Year            -234.63            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0587 07/18/2023 0009480353  550600           2,213.77                
     V24N0914 08/15/2023 0009510186  550600           1,916.82                
     V24N1079 09/05/2023 0009529624  550600           1,944.93                
     V24N1978 10/10/2023 0009566186  550600           1,307.83                
                Total Account by Grant Year           7,383.35            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2613 11/16/2023 0009605721  550600           1,424.08                
     V24N3651 12/12/2023 0009632896  550600           1,120.25                
     V24N4081 01/23/2024 0009670011  550600           1,229.65                
     V24N4649 02/26/2024 0009702799  550600           1,405.70                
     V24N5996 03/26/2024 0009736263  550600           1,089.19                
     V24N6624 04/16/2024 0009761351  550600             248.41                
                Total Account by Grant Year           6,517.28            0.00
                              Total Account          13,666.00            0.00
                     Total Fund Budget Unit          14,825.44            0.00
                          Total Federal Aid          14,825.44            0.00
                                  Total Aid          14,825.44            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

Back to the CPA State Funding Reports County