Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0794 PLYMOUTH SCHOOL LLC 0000452951
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
V24N0597 07/18/2023 0009480363 550600 582.90 V24N1022 08/22/2023 0009514739 550600 531.30 V24N1521 09/19/2023 0009542627 550600 517.73 V24N2138 10/17/2023 0009572827 550600 430.11 Total Account by Grant Year 2,062.04 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3790 12/19/2023 0009639340 550600 468.17 V24N4124 01/23/2024 0009670052 550600 415.36 V24N4124 01/23/2024 0009670052 550600 446.04 V24N4691 02/26/2024 0009702838 550600 437.49 V24N6576 04/09/2024 0009754282 550600 492.65 V24N6631 04/16/2024 0009761358 550600 457.25 V24N7875 05/28/2024 0009805517 550600 536.02 Total Account by Grant Year 3,252.98 0.00 Total Account 5,315.02 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0597 07/18/2023 0009480363 550600 -15.29 V24N0597 07/18/2023 0009480363 550600 -118.17 V24N0597 07/18/2023 0009480363 550600 -107.78 V24N1022 08/22/2023 0009514739 550600 -17.25 V24N1022 08/22/2023 0009514739 550600 -179.58 V24N1022 08/22/2023 0009514739 550600 -6.74 V24N1521 09/19/2023 0009542627 550600 -65.82 V24N1521 09/19/2023 0009542627 550600 -135.23 V24N2138 10/17/2023 0009572827 550600 -74.58 V24N2138 10/17/2023 0009572827 550600 -95.27 V24N4124 01/23/2024 0009670052 550600 -35.24 V24N4124 01/23/2024 0009670052 550600 -172.32 V24N4124 01/23/2024 0009670052 550600 -89.54 V24N4691 02/26/2024 0009702838 550600 -67.01 Total Account by Grant Year -1,179.82 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0597 07/18/2023 0009480363 550600 3,446.24 V24N1022 08/22/2023 0009514739 550600 2,908.20 V24N1521 09/19/2023 0009542627 550600 2,872.16 V24N2138 10/17/2023 0009572827 550600 2,426.47 V24N3790 12/19/2023 0009639340 550600 -70.00 V24N3790 12/19/2023 0009639340 550600 -91.37 Total Account by Grant Year 11,491.70 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3790 12/19/2023 0009639340 550600 2,305.25 V24N4124 01/23/2024 0009670052 550600 2,204.80 V24N4124 01/23/2024 0009670052 550600 2,039.40 V24N4691 02/26/2024 0009702838 550600 2,141.99 V24N6576 04/09/2024 0009754282 550600 2,432.50 V24N6631 04/16/2024 0009761358 550600 2,248.73 V24N7875 05/28/2024 0009805517 550600 2,624.17 Total Account by Grant Year 15,996.84 0.00 Total Account 26,308.72 0.00 Total Fund Budget Unit 31,623.74 0.00 Total Federal Aid 31,623.74 0.00 Total Aid 31,623.74 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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