Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0766 MARIBEL COATES 0000152799
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V24N0864 08/08/2023 0009502798  550600              -1.22                
                Total Account by Grant Year              -1.22            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0220 07/11/2023 0009473514  550600              96.00                
     V24N0864 08/08/2023 0009502798  550600              91.75                
     V24N1394 09/12/2023 0009536113  550600              85.26                
     V24N1986 10/10/2023 0009566194  550600              64.61                
                Total Account by Grant Year             337.62            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2623 11/16/2023 0009605731  550600              69.03                
     V24N3658 12/12/2023 0009632902  550600              81.13                
     V24N4117 01/23/2024 0009670045  550600              56.05                
     V24N4684 02/26/2024 0009702831  550600              92.34                
     V24N6011 03/26/2024 0009736276  550600              94.11                
     V24N6629 04/16/2024 0009761356  550600             106.50                
     V24N7874 05/28/2024 0009805516  550600              87.62                
                Total Account by Grant Year             586.78            0.00
                              Total Account             923.18            0.00
 
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V24N0864 08/08/2023 0009502798  550600             -54.21                
     V24N0864 08/08/2023 0009502798  550600             -83.59                
     V24N0864 08/08/2023 0009502798  550600             -54.81                
     V24N0864 08/08/2023 0009502798  550600             -67.48                
     V24N0864 08/08/2023 0009502798  550600             -35.82                
     V24N0864 08/08/2023 0009502798  550600             -31.34                
                Total Account by Grant Year            -327.25            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0220 07/11/2023 0009473514  550600           2,158.36                
     V24N0864 08/08/2023 0009502798  550600           2,176.71                
     V24N1394 09/12/2023 0009536113  550600           2,074.18                
     V24N1986 10/10/2023 0009566194  550600           1,570.06                
                Total Account by Grant Year           7,979.31            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2623 11/16/2023 0009605731  550600           1,370.75                
     V24N3658 12/12/2023 0009632902  550600           1,588.48                
     V24N4117 01/23/2024 0009670045  550600           1,139.98                
     V24N4684 02/26/2024 0009702831  550600           1,824.50                
     V24N6011 03/26/2024 0009736276  550600           1,800.14                
     V24N6629 04/16/2024 0009761356  550600           2,001.03                
     V24N7874 05/28/2024 0009805516  550600           1,626.02                
                Total Account by Grant Year          11,350.90            0.00
                              Total Account          19,002.96            0.00
                     Total Fund Budget Unit          19,926.14            0.00
                          Total Federal Aid          19,926.14            0.00
                                  Total Aid          19,926.14            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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