Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0619 ASHLEYS HOUSE LEARNING CENTER 0000030735
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
V24N0200 07/11/2023 0009473494 550600 -58.19 V24N0200 07/11/2023 0009473494 550600 -19.84 V24N0916 08/15/2023 0009510188 550600 -292.23 V24N1387 09/12/2023 0009536106 550600 -118.98 V24N1387 09/12/2023 0009536106 550600 -59.26 V24N1981 10/10/2023 0009566189 550600 -149.88 V24N2513 11/07/2023 0009596942 550600 -260.54 V24N2513 11/07/2023 0009596942 550600 -95.70 Total Account by Grant Year -1,054.62 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N1981 10/10/2023 0009566189 550600 18.86 V24N1981 10/10/2023 0009566189 550600 0.98 V24N1981 10/10/2023 0009566189 550600 5.39 V24N1981 10/10/2023 0009566189 550600 0.25 V24N1981 10/10/2023 0009566189 550600 19.35 V24N1981 10/10/2023 0009566189 550600 0.74 V24N2513 11/07/2023 0009596942 550600 -22.05 V24N2513 11/07/2023 0009596942 550600 -16.17 Total Account by Grant Year 7.35 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0200 07/11/2023 0009473494 550600 260.10 V24N0916 08/15/2023 0009510188 550600 974.09 V24N1387 09/12/2023 0009536106 550600 594.13 V24N1981 10/10/2023 0009566189 550600 454.01 V24N3331 12/05/2023 0009625636 550600 -120.00 Total Account by Grant Year 2,162.33 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2513 11/07/2023 0009596942 550600 866.42 V24N3331 12/05/2023 0009625636 550600 775.85 V24N4091 01/23/2024 0009670020 550600 765.23 V24N4658 02/26/2024 0009702806 550600 813.91 V24N5882 03/12/2024 0009724139 550600 889.43 V24N6565 04/09/2024 0009754272 550600 527.46 V24N7527 05/07/2024 0009787152 550600 616.55 V24N8605 06/11/2024 0009825561 550600 1,025.13 Total Account by Grant Year 6,279.98 0.00 Total Account 7,395.04 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0200 07/11/2023 0009473494 550600 -279.10 V24N0200 07/11/2023 0009473494 550600 -968.65 V24N0916 08/15/2023 0009510188 550600 -2,290.46 V24N1387 09/12/2023 0009536106 550600 -1,762.85 V24N1387 09/12/2023 0009536106 550600 -13.89 V24N1387 09/12/2023 0009536106 550600 -25.26 V24N1387 09/12/2023 0009536106 550600 -204.19 V24N1981 10/10/2023 0009566189 550600 -49.65 V24N1981 10/10/2023 0009566189 550600 -266.85 Total Account by Grant Year -5,860.90 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1981 10/10/2023 0009566189 550600 8.25 V24N1981 10/10/2023 0009566189 550600 35.11 V24N1981 10/10/2023 0009566189 550600 23.35 V24N1981 10/10/2023 0009566189 550600 -37.87 V24N1981 10/10/2023 0009566189 550600 -140.51 V24N1981 10/10/2023 0009566189 550600 226.75 V24N1981 10/10/2023 0009566189 550600 132.13 V24N1981 10/10/2023 0009566189 550600 270.02 Total Account by Grant Year 517.23 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0200 07/11/2023 0009473494 550600 4,159.18 V24N0916 08/15/2023 0009510188 550600 7,634.85 V24N1387 09/12/2023 0009536106 550600 6,687.30 V24N1981 10/10/2023 0009566189 550600 5,361.06 V24N3331 12/05/2023 0009625636 550600 -2,064.08 Total Account by Grant Year 21,778.31 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2513 11/07/2023 0009596942 550600 9,296.12 V24N3331 12/05/2023 0009625636 550600 8,070.85 V24N4091 01/23/2024 0009670020 550600 7,968.44 V24N4658 02/26/2024 0009702806 550600 8,833.90 V24N5882 03/12/2024 0009724139 550600 8,674.56 V24N6565 04/09/2024 0009754272 550600 6,149.98 V24N7527 05/07/2024 0009787152 550600 8,145.99 V24N8605 06/11/2024 0009825561 550600 11,567.25 Total Account by Grant Year 68,707.09 0.00 Total Account 85,141.73 0.00 Total Fund Budget Unit 92,536.77 0.00 Total Federal Aid 92,536.77 0.00 Total Aid 92,536.77 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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