Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0586 BUILDING BLOCKS COMMUNITY CARE CENTER 0000162814
     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
     V24N0197 07/11/2023 0009473491  550600             147.90                
     V24N0703 08/01/2023 0009496243  550600             133.50                
     V24N3329 12/05/2023 0009625634  550600             168.74                
                Total Account by Grant Year             450.14            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3329 12/05/2023 0009625634  550600             180.25                
     V24N4088 01/23/2024 0009670017  550600             132.46                
     V24N4088 01/23/2024 0009670017  550600             159.01                
     V24N6861 04/23/2024 0009768623  550600             167.56                
     V24N7989 06/04/2024 0009816647  550600             160.48                
                Total Account by Grant Year             799.76            0.00
                              Total Account           1,249.90            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0197 07/11/2023 0009473491  550600           1,248.48                
     V24N0703 08/01/2023 0009496243  550600           1,114.28                
     V24N3329 12/05/2023 0009625634  550600           1,262.35                
                Total Account by Grant Year           3,625.11            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3329 12/05/2023 0009625634  550600           1,177.35                
     V24N4088 01/23/2024 0009670017  550600           1,037.01                
     V24N4088 01/23/2024 0009670017  550600             868.31                
     V24N6861 04/23/2024 0009768623  550600             917.55                
     V24N7989 06/04/2024 0009816647  550600             888.06                
                Total Account by Grant Year           4,888.28            0.00
                              Total Account           8,513.39            0.00
                     Total Fund Budget Unit           9,763.29            0.00
                          Total Federal Aid           9,763.29            0.00
                                  Total Aid           9,763.29            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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