Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0585 OPEN ARMS LUTHERAN CDC 0000048340
     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
     V24N0196 07/11/2023 2006161361  550600             742.50                
     V24N1083 09/05/2023 2006206216  550600             621.57                
     V24N1083 09/05/2023 2006206216  550600             780.30                
     V24N2509 11/07/2023 2006259926  550600             767.00                
     V24N3328 12/05/2023 2006284656  550600             579.68                
                Total Account by Grant Year           3,491.05            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N4087 01/23/2024 2006322847  550600             628.06                
     V24N4654 02/26/2024 2006352144  550600             531.89                
     V24N4654 02/26/2024 2006352144  550600             560.80                
     V24N5879 03/12/2024 2006366944  550600             615.67                
     V24N5998 03/26/2024 2006379253  550600             601.21                
     V24N7988 06/04/2024 2006442474  550600             605.93                
                Total Account by Grant Year           3,543.56            0.00
                              Total Account           7,034.61            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0196 07/11/2023 2006161361  550600           3,522.17                
     V24N1083 09/05/2023 2006206216  550600           3,554.79                
     V24N1083 09/05/2023 2006206216  550600           2,502.00                
     V24N2509 11/07/2023 2006259926  550600           3,101.84                
     V24N3328 12/05/2023 2006284656  550600           2,377.38                
                Total Account by Grant Year          15,058.18            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4087 01/23/2024 2006322847  550600           2,374.27                
     V24N4654 02/26/2024 2006352144  550600           2,154.42                
     V24N4654 02/26/2024 2006352144  550600           1,902.70                
     V24N5879 03/12/2024 2006366944  550600           2,250.30                
     V24N5998 03/26/2024 2006379253  550600           2,315.77                
     V24N7988 06/04/2024 2006442474  550600           2,292.12                
                Total Account by Grant Year          13,289.58            0.00
                              Total Account          28,347.76            0.00
                     Total Fund Budget Unit          35,382.37            0.00
                          Total Federal Aid          35,382.37            0.00
                                  Total Aid          35,382.37            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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