Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0857 ANGEL WINGS LEARNING CENTER LLC 0000548061
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
V24N0725 08/01/2023 0009496265 550600 -2.60 V24N0725 08/01/2023 0009496265 550600 8.06 V24N0725 08/01/2023 0009496265 550600 1.96 V24N0725 08/01/2023 0009496265 550600 4.90 V24N0725 08/01/2023 0009496265 550600 84.04 V24N0725 08/01/2023 0009496265 550600 -2.45 V24N0725 08/01/2023 0009496265 550600 -2.69 V24N0725 08/01/2023 0009496265 550600 4.90 V24N0725 08/01/2023 0009496265 550600 -17.88 V24N0725 08/01/2023 0009496265 550600 -20.58 Total Account by Grant Year 57.66 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0235 07/11/2023 0009473527 550600 937.50 V24N0725 08/01/2023 0009496265 550600 964.50 V24N1110 09/05/2023 0009529654 550600 887.40 V24N1768 10/03/2023 0009559265 550600 765.23 V24N2249 10/24/2023 0009578960 550600 812.14 V24N3362 12/05/2023 0009625665 550600 745.47 Total Account by Grant Year 5,112.24 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4136 01/23/2024 0009670063 550600 741.34 V24N4702 02/26/2024 0009702848 550600 711.25 V24N5905 03/12/2024 0009724161 550600 735.73 V24N5905 03/12/2024 0009724161 550600 615.96 V24N6020 03/26/2024 0009736285 550600 761.40 V24N7545 05/07/2024 0009787169 550600 713.90 V24N7773 05/21/2024 0009799848 550600 828.66 Total Account by Grant Year 5,108.24 0.00 Total Account 10,278.14 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0725 08/01/2023 0009496265 550600 234.17 V24N0725 08/01/2023 0009496265 550600 -7.29 V24N0725 08/01/2023 0009496265 550600 -3.71 V24N0725 08/01/2023 0009496265 550600 39.84 V24N0725 08/01/2023 0009496265 550600 268.13 V24N0725 08/01/2023 0009496265 550600 7.21 V24N0725 08/01/2023 0009496265 550600 27.33 V24N0725 08/01/2023 0009496265 550600 -127.91 V24N0725 08/01/2023 0009496265 550600 -109.03 V24N0725 08/01/2023 0009496265 550600 52.03 V24N0725 08/01/2023 0009496265 550600 -12.51 V24N0725 08/01/2023 0009496265 550600 -19.23 Total Account by Grant Year 349.03 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0235 07/11/2023 0009473527 550600 10,626.99 V24N0725 08/01/2023 0009496265 550600 10,672.85 V24N1110 09/05/2023 0009529654 550600 10,279.31 V24N1768 10/03/2023 0009559265 550600 8,771.59 V24N2249 10/24/2023 0009578960 550600 9,780.45 V24N3362 12/05/2023 0009625665 550600 8,540.25 Total Account by Grant Year 58,671.44 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4136 01/23/2024 0009670063 550600 9,703.08 V24N4702 02/26/2024 0009702848 550600 9,651.32 V24N5905 03/12/2024 0009724161 550600 8,075.24 V24N5905 03/12/2024 0009724161 550600 10,164.25 V24N6020 03/26/2024 0009736285 550600 10,801.08 V24N7545 05/07/2024 0009787169 550600 9,527.49 V24N7773 05/21/2024 0009799848 550600 10,816.57 Total Account by Grant Year 68,739.03 0.00 Total Account 127,759.50 0.00 Total Fund Budget Unit 138,037.64 0.00 Total Federal Aid 138,037.64 0.00 Total Aid 138,037.64 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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