Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0724 KREATIVE KIDZ INC 0000019884
     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
     V24N0708 08/01/2023 0009496248  550600             151.50                
     V24N1021 08/22/2023 0009514738  550600             178.80                
     V24N1519 09/19/2023 0009542625  550600             153.40                
     V24N3339 12/05/2023 0009625644  550600              81.13                
     V24N3339 12/05/2023 0009625644  550600             133.05                
                Total Account by Grant Year             697.88            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N4105 01/23/2024 0009670034  550600              95.29                
     V24N4672 02/26/2024 0009702820  550600              88.50                
     V24N5891 03/12/2024 0009724148  550600             109.45                
     V24N6005 03/26/2024 0009736271  550600             120.36                
     V24N7996 06/04/2024 0009816654  550600              96.76                
     V24N7996 06/04/2024 0009816654  550600              85.26                
                Total Account by Grant Year             595.62            0.00
                              Total Account           1,293.50            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N0708 08/01/2023 0009496248  550600             203.63                
                Total Account by Grant Year             203.63            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0708 08/01/2023 0009496248  550600           2,071.83                
     V24N1021 08/22/2023 0009514738  550600           2,335.21                
     V24N1519 09/19/2023 0009542625  550600           2,054.77                
     V24N3339 12/05/2023 0009625644  550600           1,869.22                
     V24N3339 12/05/2023 0009625644  550600           1,214.50                
                Total Account by Grant Year           9,545.53            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4105 01/23/2024 0009670034  550600           1,480.02                
     V24N4672 02/26/2024 0009702820  550600           1,399.83                
     V24N5891 03/12/2024 0009724148  550600           1,812.68                
     V24N6005 03/26/2024 0009736271  550600           2,054.91                
     V24N7996 06/04/2024 0009816654  550600           1,524.32                
     V24N7996 06/04/2024 0009816654  550600           1,728.84                
                Total Account by Grant Year          10,000.60            0.00
                              Total Account          19,749.76            0.00
                     Total Fund Budget Unit          21,043.26            0.00
                          Total Federal Aid          21,043.26            0.00
                                  Total Aid          21,043.26            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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