Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0692 THE ROCK PRE K CENTER 0000051894
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0858 08/08/2023 0009502792 550600 -0.49 V24N0858 08/08/2023 0009502792 550600 -5.64 V24N0858 08/08/2023 0009502792 550600 -4.41 V24N0858 08/08/2023 0009502792 550600 -4.41 V24N0858 08/08/2023 0009502792 550600 -3.43 V24N0858 08/08/2023 0009502792 550600 -3.92 V24N0858 08/08/2023 0009502792 550600 -7.35 V24N1390 09/12/2023 0009536109 550600 -16.34 V24N1390 09/12/2023 0009536109 550600 -5.39 V24N1390 09/12/2023 0009536109 550600 -4.90 V24N1390 09/12/2023 0009536109 550600 -10.54 Total Account by Grant Year -66.82 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0204 07/11/2023 0009473498 550600 144.60 V24N0204 07/11/2023 0009473498 550600 132.30 V24N0858 08/08/2023 0009502792 550600 118.59 V24N1390 09/12/2023 0009536109 550600 148.68 V24N2618 11/16/2023 0009605726 550600 124.49 V24N2618 11/16/2023 0009605726 550600 -2.90 Total Account by Grant Year 665.76 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3783 12/19/2023 0009639334 550600 130.39 V24N4098 01/23/2024 0009670027 550600 122.13 V24N4098 01/23/2024 0009670027 550600 112.99 V24N4665 02/26/2024 0009702813 550600 138.65 V24N6002 03/26/2024 0009736268 550600 143.67 V24N6862 04/23/2024 0009768624 550600 146.91 V24N7768 05/21/2024 0009799843 550600 159.89 V24N8607 06/11/2024 0009825563 550600 160.48 Total Account by Grant Year 1,115.11 0.00 Total Account 1,714.05 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0858 08/08/2023 0009502792 550600 53.04 V24N0858 08/08/2023 0009502792 550600 -36.66 V24N0858 08/08/2023 0009502792 550600 -35.83 V24N0858 08/08/2023 0009502792 550600 -44.17 V24N0858 08/08/2023 0009502792 550600 -28.29 V24N0858 08/08/2023 0009502792 550600 -52.18 V24N1390 09/12/2023 0009536109 550600 -107.63 V24N1390 09/12/2023 0009536109 550600 -52.69 V24N1390 09/12/2023 0009536109 550600 -118.59 V24N4098 01/23/2024 0009670027 550600 -204.77 V24N4098 01/23/2024 0009670027 550600 -22.41 Total Account by Grant Year -650.18 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0204 07/11/2023 0009473498 550600 937.56 V24N0204 07/11/2023 0009473498 550600 -75.08 V24N0204 07/11/2023 0009473498 550600 -57.66 V24N0204 07/11/2023 0009473498 550600 -81.33 V24N0204 07/11/2023 0009473498 550600 -85.13 V24N0204 07/11/2023 0009473498 550600 884.78 V24N0858 08/08/2023 0009502792 550600 735.46 V24N1390 09/12/2023 0009536109 550600 1,115.65 V24N2618 11/16/2023 0009605726 550600 -75.47 V24N2618 11/16/2023 0009605726 550600 -104.89 V24N2618 11/16/2023 0009605726 550600 -48.00 V24N2618 11/16/2023 0009605726 550600 913.45 V24N3783 12/19/2023 0009639334 550600 -225.52 V24N3783 12/19/2023 0009639334 550600 -15.72 Total Account by Grant Year 3,818.10 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3783 12/19/2023 0009639334 550600 964.94 V24N4098 01/23/2024 0009670027 550600 911.86 V24N4098 01/23/2024 0009670027 550600 960.74 V24N4665 02/26/2024 0009702813 550600 1,178.79 V24N6002 03/26/2024 0009736268 550600 1,226.91 V24N6862 04/23/2024 0009768624 550600 1,246.99 V24N7768 05/21/2024 0009799843 550600 1,359.14 V24N8607 06/11/2024 0009825563 550600 1,360.37 Total Account by Grant Year 9,209.74 0.00 Total Account 12,377.66 0.00 Total Fund Budget Unit 14,091.71 0.00 Total Federal Aid 14,091.71 0.00 Total Aid 14,091.71 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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