Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0825 THE ROCK AT STONY POINT 0000495897
     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
     V24N0598 07/18/2023 0009480364  550600             127.20                
     V24N0923 08/15/2023 0009510195  550600             111.81                
     V24N1765 10/03/2023 0009559262  550600             123.31                
     V24N2140 10/17/2023 0009572829  550600              92.34                
                Total Account by Grant Year             454.66            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2625 11/16/2023 0009605733  550600              94.70                
     V24N3791 12/19/2023 0009639341  550600              56.94                
     V24N4128 01/23/2024 0009670056  550600              36.29                
     V24N4696 02/26/2024 0009702843  550600              51.33                
     V24N6016 03/26/2024 0009736281  550600              59.30                
     V24N6632 04/16/2024 0009761359  550600              58.41                
     V24N7630 05/14/2024 0009793561  550600              87.03                
     V24N8619 06/11/2024 0009825575  550600              72.87                
                Total Account by Grant Year             516.87            0.00
                              Total Account             971.53            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0598 07/18/2023 0009480364  550600           2,882.71                
     V24N0923 08/15/2023 0009510195  550600           2,626.64                
     V24N1765 10/03/2023 0009559262  550600           2,828.24                
     V24N2140 10/17/2023 0009572829  550600           2,089.73                
                Total Account by Grant Year          10,427.32            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2625 11/16/2023 0009605733  550600           2,152.68                
     V24N3791 12/19/2023 0009639341  550600           1,249.70                
     V24N4128 01/23/2024 0009670056  550600             819.81                
     V24N4696 02/26/2024 0009702843  550600           1,137.72                
     V24N6016 03/26/2024 0009736281  550600           1,367.43                
     V24N6632 04/16/2024 0009761359  550600           1,286.55                
     V24N7630 05/14/2024 0009793561  550600           1,997.96                
     V24N8619 06/11/2024 0009825575  550600           1,711.91                
                Total Account by Grant Year          11,723.76            0.00
                              Total Account          22,151.08            0.00
                     Total Fund Budget Unit          23,122.61            0.00
                          Total Federal Aid          23,122.61            0.00
                                  Total Aid          23,122.61            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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