Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0810 MARGO D JONES 0000470341
     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
     V2400682 08/15/2023 0009508995  550600         256,282.00                
     V2401148 09/19/2023 0009542514  550600          66,171.00                
     V2402306 11/22/2023 0009610952  550600         147,412.00                
     V2403187 01/23/2024 0009669800  550600          25,723.00                
     V2403241 01/26/2024 0009673008  550600          57,293.00                
     V2403395 02/07/2024 0009688066  550600          77,563.00                
     V2404192 03/22/2024 0009733443  550600          31,498.73                
     V2404502 04/12/2024 0009758113  550600         130,802.00                
     V2405013 05/10/2024 0009790587  550600         126,961.84                
                     Total Fund Budget Unit         919,706.57            0.00
 
3756‑3536 Z01045 2024 Increase Child Care Capacity (SFRF) ARPA, State of KS CFDA 21.027
     V2400682 08/15/2023 0009508995  550600         343,638.00                
     V2401148 09/19/2023 0009542514  550600          68,250.00                
     V2402306 11/22/2023 0009610952  550600         237,486.00                
     V2403187 01/23/2024 0009669800  550600          14,721.00                
     V2403241 01/26/2024 0009673008  550600         116,502.00                
     V2403395 02/07/2024 0009688066  550600          32,858.00                
                     Total Fund Budget Unit         813,455.00            0.00
                          Total Federal Aid       1,733,161.57            0.00
                                  Total Aid       1,733,161.57            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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