Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0720 FRIENDS OF YATES INC 0000051226
     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
     V24N0208 07/11/2023 0009473502  550600             269.10                
     V24N0593 07/18/2023 0009480359  550600             260.40                
     V24N0920 08/15/2023 0009510192  550600             189.40                
     V24N1518 09/19/2023 0009542624  550600             178.78                
     V24N3338 12/05/2023 0009625643  550600             108.86                
     V24N3338 12/05/2023 0009625643  550600             -24.90                
                Total Account by Grant Year             981.64            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3338 12/05/2023 0009625643  550600             191.76                
     V24N4104 01/23/2024 0009670033  550600              94.70                
     V24N4104 01/23/2024 0009670033  550600             142.79                
     V24N4671 02/26/2024 0009702819  550600             132.16                
     V24N6004 03/26/2024 0009736270  550600              55.76                
     V24N6569 04/09/2024 0009754276  550600              74.34                
     V24N7626 05/14/2024 0009793557  550600             110.04                
     V24N8609 06/11/2024 0009825565  550600             101.19                
                Total Account by Grant Year             902.74            0.00
                              Total Account           1,884.38            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0208 07/11/2023 0009473502  550600           4,859.14                
     V24N0593 07/18/2023 0009480359  550600           4,435.08                
     V24N0920 08/15/2023 0009510192  550600           3,460.38                
     V24N1518 09/19/2023 0009542624  550600           3,243.54                
     V24N3338 12/05/2023 0009625643  550600            -440.57                
     V24N3338 12/05/2023 0009625643  550600           1,862.37                
                Total Account by Grant Year          17,419.94            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3338 12/05/2023 0009625643  550600           3,307.42                
     V24N4104 01/23/2024 0009670033  550600           2,734.16                
     V24N4104 01/23/2024 0009670033  550600           1,781.49                
     V24N4671 02/26/2024 0009702819  550600           2,492.24                
     V24N6004 03/26/2024 0009736270  550600           1,085.97                
     V24N6569 04/09/2024 0009754276  550600           1,435.80                
     V24N7626 05/14/2024 0009793557  550600           2,084.57                
     V24N8609 06/11/2024 0009825565  550600           1,904.63                
                Total Account by Grant Year          16,826.28            0.00
                              Total Account          34,246.22            0.00
                     Total Fund Budget Unit          36,130.60            0.00
                          Total Federal Aid          36,130.60            0.00
                                  Total Aid          36,130.60            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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