Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0578 ONE OF A KIND INC 0000037120
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V24N2508 11/07/2023 0009596938  550600             -70.05                
     V24N2508 11/07/2023 0009596938  550600             -45.04                
     V24N2508 11/07/2023 0009596938  550600             -64.23                
     V24N2508 11/07/2023 0009596938  550600             -32.88                
     V24N2508 11/07/2023 0009596938  550600             -50.88                
                     Total Fund Budget Unit            -263.08            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V24N2508 11/07/2023 0009596938  550600              -0.52                
     V24N2508 11/07/2023 0009596938  550600              -2.08                
     V24N2508 11/07/2023 0009596938  550600              30.87                
     V24N2508 11/07/2023 0009596938  550600               0.25                
     V24N2508 11/07/2023 0009596938  550600             -18.87                
     V24N2508 11/07/2023 0009596938  550600              -2.70                
                Total Account by Grant Year               6.95            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0588 07/18/2023 0009480354  550600             461.10                
     V24N2508 11/07/2023 0009596938  550600             341.91                
     V24N2508 11/07/2023 0009596938  550600             385.57                
                Total Account by Grant Year           1,188.58            0.00
                              Total Account           1,195.53            0.00
 
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V24N2508 11/07/2023 0009596938  550600             -78.28                
     V24N2508 11/07/2023 0009596938  550600             -73.66                
     V24N2508 11/07/2023 0009596938  550600             -56.36                
     V24N2508 11/07/2023 0009596938  550600             -77.42                
     V24N2508 11/07/2023 0009596938  550600             -93.19                
     V24N2508 11/07/2023 0009596938  550600             -73.19                
                Total Account by Grant Year            -452.10            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N2508 11/07/2023 0009596938  550600            -161.70                
     V24N2508 11/07/2023 0009596938  550600            -204.55                
     V24N2508 11/07/2023 0009596938  550600             -39.92                
                Total Account by Grant Year            -406.17            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0588 07/18/2023 0009480354  550600           2,632.26                
     V24N2508 11/07/2023 0009596938  550600           1,972.72                
     V24N2508 11/07/2023 0009596938  550600           1,765.11                
                Total Account by Grant Year           6,370.09            0.00
                              Total Account           5,511.82            0.00
                     Total Fund Budget Unit           6,707.35            0.00
                          Total Federal Aid           6,444.27            0.00
                                  Total Aid           6,444.27            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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