Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0852 SPROUT HOUSE LEARNING CENTER 0000538862
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V24N1109 09/05/2023 0009529653  550600              12.74                
     V24N1109 09/05/2023 0009529653  550600              22.36                
     V24N1109 09/05/2023 0009529653  550600               4.68                
     V24N1109 09/05/2023 0009529653  550600               2.70                
     V24N1109 09/05/2023 0009529653  550600              -1.71                
     V24N1109 09/05/2023 0009529653  550600               0.73                
     V24N1109 09/05/2023 0009529653  550600              -4.65                
     V24N1109 09/05/2023 0009529653  550600               1.96                
     V24N1109 09/05/2023 0009529653  550600               3.68                
                Total Account by Grant Year              42.49            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0234 07/11/2023 0009473526  550600             180.90                
     V24N0926 08/15/2023 0009510198  550600             179.66                
     V24N0926 08/15/2023 0009510198  550600             157.50                
                Total Account by Grant Year             518.06            0.00
                              Total Account             560.55            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N1109 09/05/2023 0009529653  550600             -34.49                
     V24N1109 09/05/2023 0009529653  550600              16.07                
     V24N1109 09/05/2023 0009529653  550600              -0.96                
     V24N1109 09/05/2023 0009529653  550600               5.64                
     V24N1109 09/05/2023 0009529653  550600             -25.08                
     V24N1109 09/05/2023 0009529653  550600             -34.83                
     V24N1109 09/05/2023 0009529653  550600               7.85                
     V24N1109 09/05/2023 0009529653  550600              -6.69                
     V24N1109 09/05/2023 0009529653  550600              27.06                
     V24N1109 09/05/2023 0009529653  550600              41.04                
     V24N1109 09/05/2023 0009529653  550600             141.47                
     V24N1109 09/05/2023 0009529653  550600              27.46                
                Total Account by Grant Year             164.54            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0234 07/11/2023 0009473526  550600           1,370.98                
     V24N0926 08/15/2023 0009510198  550600           1,139.34                
     V24N0926 08/15/2023 0009510198  550600           1,174.66                
                Total Account by Grant Year           3,684.98            0.00
                              Total Account           3,849.52            0.00
                     Total Fund Budget Unit           4,410.07            0.00
                          Total Federal Aid           4,410.07            0.00
                                  Total Aid           4,410.07            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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