Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0815 GPS KIDS CLUB 0000474766
     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
     V24N0666 07/25/2023 0009486349  550600             276.30                
     V24N1023 08/22/2023 0009514740  550600             236.89                
     V24N1761 10/03/2023 0009559258  550600             304.15                
     V24N2139 10/17/2023 0009572828  550600             203.26                
                Total Account by Grant Year           1,020.60            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2624 11/16/2023 0009605732  550600             292.05                
     V24N3356 12/05/2023 0009625660  550600             248.69                
     V24N4693 02/26/2024 0009702840  550600             221.25                
     V24N4693 02/26/2024 0009702840  550600             191.46                
     V24N5901 03/12/2024 0009724158  550600             242.49                
     V24N6577 04/09/2024 0009754283  550600             178.77                
     V24N7541 05/07/2024 0009787166  550600             256.36                
                Total Account by Grant Year           1,631.07            0.00
                              Total Account           2,651.67            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0666 07/25/2023 0009486349  550600           3,823.35                
     V24N0718 08/01/2023 0009496258  550600           1,410.85                
     V24N1023 08/22/2023 0009514740  550600           2,780.81                
     V24N1761 10/03/2023 0009559258  550600           4,093.45                
     V24N2139 10/17/2023 0009572828  550600           3,046.70                
                Total Account by Grant Year          15,155.16            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2624 11/16/2023 0009605732  550600           4,540.13                
     V24N3356 12/05/2023 0009625660  550600           3,934.63                
     V24N4693 02/26/2024 0009702840  550600           3,313.97                
     V24N4693 02/26/2024 0009702840  550600           3,504.44                
     V24N5901 03/12/2024 0009724158  550600           3,813.26                
     V24N6577 04/09/2024 0009754283  550600           2,824.92                
     V24N7541 05/07/2024 0009787166  550600           4,003.63                
                Total Account by Grant Year          25,934.98            0.00
                              Total Account          41,090.14            0.00
                     Total Fund Budget Unit          43,741.81            0.00
                          Total Federal Aid          43,741.81            0.00
                                  Total Aid          43,741.81            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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