Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024
P0819 ABUNDANT HEARTS DAYCARE LC 0000479024
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
V24N0228 07/11/2023 2006161332 550600 200.40
V24N0228 07/11/2023 2006161332 550600 129.30
V24N1762 10/03/2023 0009559259 550600 155.17
V24N1762 10/03/2023 0009559259 550600 197.95
V24N1762 10/03/2023 0009559259 550600 197.36
Total Account 880.18 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0228 07/11/2023 2006161332 550600 1,434.60
V24N0228 07/11/2023 2006161332 550600 2,670.27
V24N1762 10/03/2023 0009559259 550600 2,717.04
V24N1762 10/03/2023 0009559259 550600 2,561.80
V24N1762 10/03/2023 0009559259 550600 1,841.34
Total Account 11,225.05 0.00
Total Fund Budget Unit 12,105.23 0.00
Total Federal Aid 12,105.23 0.00
Total Aid 12,105.23 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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