Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0861 DEIDRA THOMPSON BYRD 0000556417
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V24N0673 07/25/2023 0009486356  550600              15.68                
                Total Account by Grant Year              15.68            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V24N0673 07/25/2023 0009486356  550600               2.86                
     V24N0673 07/25/2023 0009486356  550600               2.45                
     V24N0673 07/25/2023 0009486356  550600              -8.33                
     V24N0673 07/25/2023 0009486356  550600              -5.88                
     V24N0673 07/25/2023 0009486356  550600              -2.94                
                Total Account by Grant Year             -11.84            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0673 07/25/2023 0009486356  550600              72.60                
     V24N0673 07/25/2023 0009486356  550600              46.80                
     V24N0872 08/08/2023 0009502805  550600              67.26                
     V24N2537 11/07/2023 0009596966  550600              60.77                
     V24N3796 12/19/2023 0009639345  550600              58.41                
                Total Account by Grant Year             305.84            0.00
                              Total Account             309.68            0.00
 
3531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V24N0673 07/25/2023 0009486356  550600             408.54                
                Total Account by Grant Year             408.54            0.00
 
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V24N0673 07/25/2023 0009486356  550600             -25.96                
     V24N0673 07/25/2023 0009486356  550600             -25.96                
     V24N0673 07/25/2023 0009486356  550600             -27.14                
     V24N0673 07/25/2023 0009486356  550600             -25.74                
     V24N0673 07/25/2023 0009486356  550600             -23.40                
     V24N0673 07/25/2023 0009486356  550600             -25.74                
     V24N0673 07/25/2023 0009486356  550600             -24.14                
     V24N0673 07/25/2023 0009486356  550600             -21.80                
     V24N0673 07/25/2023 0009486356  550600             -24.14                
     V24N0673 07/25/2023 0009486356  550600             -21.80                
     V24N0673 07/25/2023 0009486356  550600             -21.80                
     V24N0673 07/25/2023 0009486356  550600             544.16                
                Total Account by Grant Year             276.54            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N0673 07/25/2023 0009486356  550600             -76.32                
     V24N0673 07/25/2023 0009486356  550600            -152.64                
     V24N0673 07/25/2023 0009486356  550600            -216.24                
     V24N0673 07/25/2023 0009486356  550600              63.60                
     V24N0673 07/25/2023 0009486356  550600              72.93                
                Total Account by Grant Year            -308.67            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0673 07/25/2023 0009486356  550600           1,259.22                
     V24N0673 07/25/2023 0009486356  550600           1,795.64                
     V24N0872 08/08/2023 0009502805  550600           1,755.60                
     V24N2537 11/07/2023 0009596966  550600           1,669.00                
     V24N3796 12/19/2023 0009639345  550600           1,574.76                
     V24N4705 02/26/2024 0009702851  550600            -377.78                
     V24N5906 03/12/2024 0009724162  550600            -379.50                
     V24N6290 04/02/2024 0009747637  550600            -417.45                
     V24N7546 05/07/2024 0009787170  550600            -388.13                
     V24N8009 06/04/2024 0009816665  550600             -20.31                
     V24N8009 06/04/2024 0009816665  550600            -378.17                
                Total Account by Grant Year           6,092.88            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4705 02/26/2024 0009702851  550600             755.55                
     V24N5906 03/12/2024 0009724162  550600             759.00                
     V24N6290 04/02/2024 0009747637  550600             834.90                
     V24N7546 05/07/2024 0009787170  550600             776.25                
     V24N8009 06/04/2024 0009816665  550600             796.95                
                Total Account by Grant Year           3,922.65            0.00
                              Total Account          10,391.94            0.00
                     Total Fund Budget Unit          10,701.62            0.00
                          Total Federal Aid          10,701.62            0.00
                                  Total Aid          10,701.62            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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