Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0772 NEIGHBORHOOD LEARNING CENTER LLC 0000418512
     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
     V24N0867 08/08/2023 0009502801  550600             258.00                
     V24N0922 08/15/2023 0009510194  550600             189.69                
     V24N1625 09/26/2023 0009547981  550600             246.62                
     V24N2528 11/07/2023 0009596957  550600             189.39                
                Total Account by Grant Year             883.70            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3352 12/05/2023 0009625656  550600             246.03                
     V24N3789 12/19/2023 0009639339  550600             208.57                
     V24N4120 01/23/2024 0009670048  550600             197.95                
     V24N4687 02/26/2024 0009702834  550600             212.70                
     V24N6013 03/26/2024 0009736278  550600             239.54                
     V24N6630 04/16/2024 0009761357  550600             195.00                
     V24N7772 05/21/2024 0009799847  550600             251.93                
                Total Account by Grant Year           1,551.72            0.00
                              Total Account           2,435.42            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0867 08/08/2023 0009502801  550600           3,132.42                
     V24N0922 08/15/2023 0009510194  550600           2,382.87                
     V24N1625 09/26/2023 0009547981  550600           3,060.26                
     V24N2528 11/07/2023 0009596957  550600           2,305.68                
                Total Account by Grant Year          10,881.23            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3352 12/05/2023 0009625656  550600           3,300.76                
     V24N3789 12/19/2023 0009639339  550600           2,776.03                
     V24N4120 01/23/2024 0009670048  550600           2,634.50                
     V24N4687 02/26/2024 0009702834  550600           2,639.41                
     V24N6013 03/26/2024 0009736278  550600           3,182.86                
     V24N6630 04/16/2024 0009761357  550600           2,574.77                
     V24N7772 05/21/2024 0009799847  550600           3,328.50                
                Total Account by Grant Year          20,436.83            0.00
                              Total Account          31,318.06            0.00
                     Total Fund Budget Unit          33,753.48            0.00
                          Total Federal Aid          33,753.48            0.00
                                  Total Aid          33,753.48            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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