Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0727 DELIGHT AHEAD CHILD AND FAMILY 0000242515
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
     V2400833 08/25/2023 0009517516  550600          19,622.47                
     V2401166 09/19/2023 0009542525  550600          12,470.80                
     V2401686 10/19/2023 0009574947  550600          16,213.00                
     V2402305 11/22/2023 0009620669  550600           7,184.02                
     V2402800 12/19/2023 0009644057  550600          10,402.50                
     V2403165 01/22/2024 0009673011  550600           9,859.45                
     V2403626 02/21/2024 0009699471  550600          10,428.88                
     V2404585 04/16/2024 0009766889  550600          12,608.10                
     V2405162 05/17/2024 0009801693  550600           9,908.78                
                     Total Fund Budget Unit         108,698.00            0.00
 
3531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V24N0709 08/01/2023 0009496249  550600              28.67                
     V24N0709 08/01/2023 0009496249  550600              -1.42                
     V24N0709 08/01/2023 0009496249  550600               0.48                
                Total Account by Grant Year              27.73            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N1623 09/26/2023 0009547979  550600               6.30                
     V24N1623 09/26/2023 0009547979  550600              -0.15                
     V24N1623 09/26/2023 0009547979  550600              -3.00                
                Total Account by Grant Year               3.15            0.00
                              Total Account              30.88            0.00
 
3531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V24N0709 08/01/2023 0009496249  550600             424.10                
     V24N0709 08/01/2023 0009496249  550600             -77.02                
     V24N0709 08/01/2023 0009496249  550600             -13.34                
                              Total Account             333.74            0.00
                     Total Fund Budget Unit             364.62            0.00
                          Total Federal Aid         109,062.62            0.00
                                  Total Aid         109,062.62            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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