Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0663 NORTHRIDGE FAMILY DEVELOPMENT CENTER 0000013329
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
V24N0202 07/11/2023 0009473496 550600 174.90 V24N0202 07/11/2023 0009473496 550600 159.90 V24N1020 08/22/2023 0009514737 550600 149.86 V24N1388 09/12/2023 0009536107 550600 155.47 V24N1984 10/10/2023 0009566192 550600 112.69 Total Account by Grant Year 752.82 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2616 11/16/2023 0009605724 550600 124.79 V24N3333 12/05/2023 0009625638 550600 120.66 V24N4095 01/23/2024 0009670024 550600 97.06 V24N4662 02/26/2024 0009702810 550600 103.25 V24N6001 03/26/2024 0009736267 550600 118.89 V24N6566 04/09/2024 0009754273 550600 105.91 V24N7767 05/21/2024 0009799842 550600 125.97 Total Account by Grant Year 796.53 0.00 Total Account 1,549.35 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0202 07/11/2023 0009473496 550600 913.30 V24N0202 07/11/2023 0009473496 550600 897.49 V24N1020 08/22/2023 0009514737 550600 727.26 V24N1388 09/12/2023 0009536107 550600 780.14 V24N1984 10/10/2023 0009566192 550600 308.80 Total Account by Grant Year 3,626.99 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2616 11/16/2023 0009605724 550600 341.94 V24N3333 12/05/2023 0009625638 550600 332.08 V24N4095 01/23/2024 0009670024 550600 264.46 V24N4662 02/26/2024 0009702810 550600 276.46 V24N6001 03/26/2024 0009736267 550600 322.26 V24N6566 04/09/2024 0009754273 550600 293.14 V24N7767 05/21/2024 0009799842 550600 345.84 Total Account by Grant Year 2,176.18 0.00 Total Account 5,803.17 0.00 Total Fund Budget Unit 7,352.52 0.00 Total Federal Aid 7,352.52 0.00 Total Aid 7,352.52 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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