Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0858 KIDZ CLUBHOUSE 0000548063
     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
     V24N0672 07/25/2023 0009486355  550600              90.00                
     V24N1111 09/05/2023 0009529655  550600              81.13                
     V24N1401 09/12/2023 0009536119  550600             121.25                
     V24N4703 02/26/2024 0009702849  550600             -45.00                
     V24N6634 04/16/2024 0009761361  550600             -37.21                
     V24N6634 04/16/2024 0009761361  550600             -16.20                
     V24N8008 06/04/2024 0009816664  550600              -5.80                
     V24N8008 06/04/2024 0009816664  550600             -33.29                
                Total Account by Grant Year             154.88            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3661 12/12/2023 0009632905  550600              61.07                
     V24N4703 02/26/2024 0009702849  550600              46.61                
     V24N4703 02/26/2024 0009702849  550600              43.37                
     V24N6634 04/16/2024 0009761361  550600              48.97                
     V24N6634 04/16/2024 0009761361  550600              57.83                
     V24N8008 06/04/2024 0009816664  550600              78.18                
                Total Account by Grant Year             336.03            0.00
                              Total Account             490.91            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0672 07/25/2023 0009486355  550600           1,945.09                
     V24N1111 09/05/2023 0009529655  550600           1,546.04                
     V24N1401 09/12/2023 0009536119  550600           2,245.18                
     V24N4703 02/26/2024 0009702849  550600            -769.74                
     V24N6634 04/16/2024 0009761361  550600            -361.64                
     V24N6634 04/16/2024 0009761361  550600            -604.86                
     V24N8008 06/04/2024 0009816664  550600            -700.45                
                Total Account by Grant Year           3,299.62            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3661 12/12/2023 0009632905  550600             972.08                
     V24N4703 02/26/2024 0009702849  550600             697.98                
     V24N4703 02/26/2024 0009702849  550600             841.50                
     V24N6634 04/16/2024 0009761361  550600           1,041.21                
     V24N6634 04/16/2024 0009761361  550600             891.78                
     V24N8008 06/04/2024 0009816664  550600           1,400.89                
                Total Account by Grant Year           5,845.44            0.00
                              Total Account           9,145.06            0.00
                     Total Fund Budget Unit           9,635.97            0.00
                          Total Federal Aid           9,635.97            0.00
                                  Total Aid           9,635.97            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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