Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0750 LITTLE HANDS INC 0000406357
     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
     V24N0861 08/08/2023 0009502795  550600              -0.78                
     V24N0861 08/08/2023 0009502795  550600              -7.28                
     V24N0861 08/08/2023 0009502795  550600              -1.56                
     V24N0861 08/08/2023 0009502795  550600               0.73                
     V24N0861 08/08/2023 0009502795  550600              -3.43                
     V24N0861 08/08/2023 0009502795  550600               0.49                
     V24N0861 08/08/2023 0009502795  550600              -0.49                
                Total Account by Grant Year             -12.32            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0215 07/11/2023 0009473509  550600             256.50                
     V24N0861 08/08/2023 0009502795  550600             200.31                
     V24N1093 09/05/2023 0009529637  550600             247.80                
     V24N1985 10/10/2023 0009566193  550600             222.14                
                Total Account by Grant Year             926.75            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2522 11/07/2023 0009596951  550600             242.79                
     V24N3347 12/05/2023 0009625651  550600             227.45                
     V24N4112 01/23/2024 0009670040  550600             205.32                
     V24N4678 02/26/2024 0009702825  550600             219.19                
     V24N6009 03/26/2024 0009736274  550600             249.57                
     V24N6572 04/09/2024 0009754278  550600             256.95                
     V24N7770 05/21/2024 0009799845  550600             267.57                
                Total Account by Grant Year           1,668.84            0.00
                              Total Account           2,583.27            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N0861 08/08/2023 0009502795  550600             -28.35                
     V24N0861 08/08/2023 0009502795  550600               5.46                
     V24N0861 08/08/2023 0009502795  550600               0.85                
     V24N0861 08/08/2023 0009502795  550600             -10.24                
     V24N0861 08/08/2023 0009502795  550600               5.76                
     V24N0861 08/08/2023 0009502795  550600              -6.16                
     V24N0861 08/08/2023 0009502795  550600             -27.39                
     V24N0861 08/08/2023 0009502795  550600            -118.60                
     V24N0861 08/08/2023 0009502795  550600               1.28                
     V24N0861 08/08/2023 0009502795  550600              -0.43                
     V24N0861 08/08/2023 0009502795  550600             -11.81                
     V24N0861 08/08/2023 0009502795  550600             -30.06                
                Total Account by Grant Year            -219.69            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0215 07/11/2023 0009473509  550600           2,902.19                
     V24N0861 08/08/2023 0009502795  550600           2,258.09                
     V24N1093 09/05/2023 0009529637  550600           2,863.75                
     V24N1985 10/10/2023 0009566193  550600           2,705.69                
                Total Account by Grant Year          10,729.72            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2522 11/07/2023 0009596951  550600           2,486.47                
     V24N3347 12/05/2023 0009625651  550600           2,319.60                
     V24N4112 01/23/2024 0009670040  550600           2,076.46                
     V24N4678 02/26/2024 0009702825  550600           2,192.44                
     V24N6009 03/26/2024 0009736274  550600           2,531.09                
     V24N6572 04/09/2024 0009754278  550600           2,559.80                
     V24N7770 05/21/2024 0009799845  550600           2,706.88                
                Total Account by Grant Year          16,872.74            0.00
                              Total Account          27,382.77            0.00
                     Total Fund Budget Unit          29,966.04            0.00
                          Total Federal Aid          29,966.04            0.00
                                  Total Aid          29,966.04            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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