Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0820 ALL 4 KIDS 0000485339
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0720 08/01/2023 0009496260 550600 -0.24 V24N0720 08/01/2023 0009496260 550600 -0.47 Total Account by Grant Year -0.71 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N1024 08/22/2023 0009514741 550600 -0.98 V24N1024 08/22/2023 0009514741 550600 5.64 V24N1024 08/22/2023 0009514741 550600 0.24 V24N1024 08/22/2023 0009514741 550600 -0.49 V24N1104 09/05/2023 0009529648 550600 -1.30 V24N1104 09/05/2023 0009529648 550600 -0.26 V24N1104 09/05/2023 0009529648 550600 -0.52 Total Account by Grant Year 2.33 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0229 07/11/2023 0009473522 550600 294.60 V24N0720 08/01/2023 0009496260 550600 334.80 V24N1104 09/05/2023 0009529648 550600 365.70 V24N1763 10/03/2023 0009559260 550600 289.99 V24N2532 11/07/2023 0009596961 550600 253.41 V24N3357 12/05/2023 0009625661 550600 253.41 V24N4126 01/23/2024 0009670054 550600 -100.50 V24N4126 01/23/2024 0009670054 550600 -5.70 V24N4126 01/23/2024 0009670054 550600 -6.60 V24N4126 01/23/2024 0009670054 550600 -5.10 V24N4126 01/23/2024 0009670054 550600 -4.80 V24N4126 01/23/2024 0009670054 550600 -3.00 V24N4126 01/23/2024 0009670054 550600 -4.50 V24N4126 01/23/2024 0009670054 550600 -5.40 Total Account by Grant Year 1,656.31 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4126 01/23/2024 0009670054 550600 277.89 V24N4694 02/26/2024 0009702841 550600 250.46 V24N4694 02/26/2024 0009702841 550600 260.19 V24N6285 04/02/2024 0009747632 550600 251.05 V24N7542 05/07/2024 0009787167 550600 268.75 V24N8006 06/04/2024 0009816663 550600 311.23 Total Account by Grant Year 1,619.57 0.00 Total Account 3,277.50 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0720 08/01/2023 0009496260 550600 -135.44 V24N0720 08/01/2023 0009496260 550600 -128.21 V24N0720 08/01/2023 0009496260 550600 -126.98 V24N0720 08/01/2023 0009496260 550600 -107.67 V24N0720 08/01/2023 0009496260 550600 -133.12 V24N0720 08/01/2023 0009496260 550600 -121.75 V24N0720 08/01/2023 0009496260 550600 -134.46 V24N0720 08/01/2023 0009496260 550600 -156.33 V24N0720 08/01/2023 0009496260 550600 -151.08 V24N0720 08/01/2023 0009496260 550600 -165.47 V24N0720 08/01/2023 0009496260 550600 -181.87 V24N0720 08/01/2023 0009496260 550600 -173.06 Total Account by Grant Year -1,715.44 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1104 09/05/2023 0009529648 550600 -169.16 V24N1104 09/05/2023 0009529648 550600 -248.08 V24N1104 09/05/2023 0009529648 550600 -319.57 V24N1104 09/05/2023 0009529648 550600 -319.70 V24N1763 10/03/2023 0009559260 550600 -168.85 V24N1763 10/03/2023 0009559260 550600 -314.22 V24N1763 10/03/2023 0009559260 550600 -280.32 V24N1763 10/03/2023 0009559260 550600 -70.53 V24N2532 11/07/2023 0009596961 550600 -378.66 V24N2532 11/07/2023 0009596961 550600 -355.42 V24N2532 11/07/2023 0009596961 550600 -185.32 V24N3357 12/05/2023 0009625661 550600 -37.93 V24N3357 12/05/2023 0009625661 550600 -411.41 V24N3357 12/05/2023 0009625661 550600 -429.41 V24N3357 12/05/2023 0009625661 550600 -40.65 V24N4126 01/23/2024 0009670054 550600 -336.88 Total Account by Grant Year -4,066.11 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0229 07/11/2023 0009473522 550600 3,134.57 V24N0720 08/01/2023 0009496260 550600 3,900.44 V24N1104 09/05/2023 0009529648 550600 4,226.03 V24N1763 10/03/2023 0009559260 550600 3,335.68 V24N2532 11/07/2023 0009596961 550600 3,064.67 V24N3357 12/05/2023 0009625661 550600 3,064.67 V24N4126 01/23/2024 0009670054 550600 -271.61 V24N4126 01/23/2024 0009670054 550600 -228.51 V24N4126 01/23/2024 0009670054 550600 -183.68 V24N4126 01/23/2024 0009670054 550600 -236.87 V24N4126 01/23/2024 0009670054 550600 -219.06 V24N4126 01/23/2024 0009670054 550600 -43.84 V24N4694 02/26/2024 0009702841 550600 -1,504.62 V24N4694 02/26/2024 0009702841 550600 -260.32 V24N4694 02/26/2024 0009702841 550600 -231.24 Total Account by Grant Year 17,546.31 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4126 01/23/2024 0009670054 550600 3,040.90 V24N4694 02/26/2024 0009702841 550600 2,835.78 V24N4694 02/26/2024 0009702841 550600 2,761.84 V24N6285 04/02/2024 0009747632 550600 2,744.37 V24N7542 05/07/2024 0009787167 550600 2,950.34 V24N8006 06/04/2024 0009816663 550600 3,426.67 Total Account by Grant Year 17,759.90 0.00 Total Account 29,524.66 0.00 Total Fund Budget Unit 32,802.16 0.00 Total Federal Aid 32,802.16 0.00 Total Aid 32,802.16 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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