Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0864 ABC-COFFEYVILLES CHRISTIAN PRESCHOOL & 0000561332
     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
     V24N0237 07/11/2023 0009473529  550600             228.30                
     V24N0873 08/08/2023 0009502806  550600             203.85                
     V24N1113 09/05/2023 0009529657  550600             277.90                
     V24N1770 10/03/2023 0009559267  550600             221.26                
                Total Account by Grant Year             931.31            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2539 11/07/2023 0009596968  550600             277.60                
     V24N3364 12/05/2023 0009625667  550600             253.41                
     V24N4139 01/23/2024 0009670066  550600             203.85                
     V24N4707 02/26/2024 0009702853  550600             223.61                
     V24N5908 03/12/2024 0009724164  550600             274.06                
     V24N6292 04/02/2024 0009747639  550600             256.95                
     V24N7548 05/07/2024 0009787172  550600             265.50                
     V24N8011 06/04/2024 0009816667  550600             289.99                
                Total Account by Grant Year           2,044.97            0.00
                              Total Account           2,976.28            0.00
 
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V24N0873 08/08/2023 0009502806  550600            -230.80                
     V24N0873 08/08/2023 0009502806  550600            -307.95                
                Total Account by Grant Year            -538.75            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N0873 08/08/2023 0009502806  550600             -26.28                
     V24N0873 08/08/2023 0009502806  550600             -30.09                
     V24N0873 08/08/2023 0009502806  550600             -47.28                
     V24N0873 08/08/2023 0009502806  550600            -340.59                
     V24N0873 08/08/2023 0009502806  550600            -412.73                
                Total Account by Grant Year            -856.97            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0237 07/11/2023 0009473529  550600           4,180.28                
     V24N0873 08/08/2023 0009502806  550600           3,839.62                
     V24N1113 09/05/2023 0009529657  550600           5,193.68                
     V24N1770 10/03/2023 0009559267  550600           4,013.03                
                Total Account by Grant Year          17,226.61            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2539 11/07/2023 0009596968  550600           4,868.83                
     V24N3364 12/05/2023 0009625667  550600           4,407.67                
     V24N4139 01/23/2024 0009670066  550600           3,550.28                
     V24N4707 02/26/2024 0009702853  550600           3,905.11                
     V24N5908 03/12/2024 0009724164  550600           4,653.56                
     V24N6292 04/02/2024 0009747639  550600           4,327.42                
     V24N7548 05/07/2024 0009787172  550600           4,484.13                
     V24N8011 06/04/2024 0009816667  550600           5,114.27                
                Total Account by Grant Year          35,311.27            0.00
                              Total Account          51,142.16            0.00
                     Total Fund Budget Unit          54,118.44            0.00
                          Total Federal Aid          54,118.44            0.00
                                  Total Aid          54,118.44            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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