Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0682 LITTLE RIVER LEARNING CENTER FOUNDATION 0000012911
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
V24N0591 07/18/2023 0009480357 550600 17.70 V24N0857 08/08/2023 0009502791 550600 16.23 V24N1389 09/12/2023 0009536108 550600 166.97 V24N1748 10/03/2023 0009559245 550600 127.74 Total Account by Grant Year 328.64 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2617 11/16/2023 0009605725 550600 146.91 V24N3335 12/05/2023 0009625640 550600 143.96 V24N4097 01/23/2024 0009670026 550600 138.65 V24N4664 02/26/2024 0009702812 550600 151.34 V24N5888 03/12/2024 0009724145 550600 148.98 V24N6275 04/02/2024 0009747622 550600 159.30 V24N7624 05/14/2024 0009793555 550600 160.19 V24N8606 06/11/2024 0009825562 550600 160.19 Total Account by Grant Year 1,209.52 0.00 Total Account 1,538.16 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0591 07/18/2023 0009480357 550600 126.00 V24N0857 08/08/2023 0009502791 550600 114.15 V24N1389 09/12/2023 0009536108 550600 1,213.70 V24N1748 10/03/2023 0009559245 550600 949.80 Total Account by Grant Year 2,403.65 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2617 11/16/2023 0009605725 550600 1,236.04 V24N3335 12/05/2023 0009625640 550600 1,213.04 V24N4097 01/23/2024 0009670026 550600 1,152.91 V24N4664 02/26/2024 0009702812 550600 1,254.24 V24N5888 03/12/2024 0009724145 550600 1,269.06 V24N6275 04/02/2024 0009747622 550600 1,323.64 V24N7624 05/14/2024 0009793555 550600 1,351.97 V24N8606 06/11/2024 0009825562 550600 1,330.72 Total Account by Grant Year 10,131.62 0.00 Total Account 12,535.27 0.00 Total Fund Budget Unit 14,073.43 0.00 Total Federal Aid 14,073.43 0.00 Total Aid 14,073.43 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
Back to the CPA State Funding Reports County