Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0867 CHERISHED BLESSINGS CHILD DEVELOPEMENT 0000566501
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
V24N0674 07/25/2023 0009486357 550600 40.14 V24N0674 07/25/2023 0009486357 550600 -6.04 V24N0674 07/25/2023 0009486357 550600 -3.76 V24N0674 07/25/2023 0009486357 550600 -0.24 V24N0727 08/01/2023 0009496267 550600 -39.33 Total Account by Grant Year -9.23 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0727 08/01/2023 0009496267 550600 -8.50 V24N0727 08/01/2023 0009496267 550600 -13.97 V24N1114 09/05/2023 0009529658 550600 -2.94 V24N1114 09/05/2023 0009529658 550600 -9.55 V24N1114 09/05/2023 0009529658 550600 -10.04 V24N1114 09/05/2023 0009529658 550600 -11.52 V24N1114 09/05/2023 0009529658 550600 -11.02 V24N1114 09/05/2023 0009529658 550600 -4.73 Total Account by Grant Year -72.27 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0238 07/11/2023 0009473530 550600 238.20 V24N0727 08/01/2023 0009496267 550600 247.20 V24N1114 09/05/2023 0009529658 550600 201.90 V24N2540 11/07/2023 0009596969 550600 211.52 V24N3365 12/05/2023 0009625668 550600 194.11 Total Account by Grant Year 1,092.93 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4708 02/26/2024 0009702854 550600 205.32 V24N4708 02/26/2024 0009702854 550600 222.14 V24N5909 03/12/2024 0009724165 550600 175.23 V24N6293 04/02/2024 0009747640 550600 175.53 V24N8012 06/04/2024 0009816668 550600 164.02 Total Account by Grant Year 942.24 0.00 Total Account 1,953.67 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
V24N0674 07/25/2023 0009486357 550600 -10.48 V24N0674 07/25/2023 0009486357 550600 41.91 V24N0727 08/01/2023 0009496267 550600 -186.17 V24N0727 08/01/2023 0009496267 550600 -414.23 V24N1114 09/05/2023 0009529658 550600 -159.79 V24N1114 09/05/2023 0009529658 550600 -294.75 V24N2540 11/07/2023 0009596969 550600 -431.66 V24N4708 02/26/2024 0009702854 550600 -574.60 Total Account by Grant Year -2,029.77 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N4708 02/26/2024 0009702854 550600 -109.23 V24N4708 02/26/2024 0009702854 550600 -216.62 V24N4708 02/26/2024 0009702854 550600 -221.77 V24N5909 03/12/2024 0009724165 550600 -44.13 V24N5909 03/12/2024 0009724165 550600 -141.64 V24N5909 03/12/2024 0009724165 550600 -197.62 V24N5909 03/12/2024 0009724165 550600 -67.01 V24N6293 04/02/2024 0009747640 550600 -11.23 V24N6293 04/02/2024 0009747640 550600 -48.92 V24N6293 04/02/2024 0009747640 550600 -70.32 Total Account by Grant Year -1,128.49 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0238 07/11/2023 0009473530 550600 2,225.84 V24N0727 08/01/2023 0009496267 550600 2,401.59 V24N1114 09/05/2023 0009529658 550600 1,818.16 V24N2540 11/07/2023 0009596969 550600 1,726.62 V24N3365 12/05/2023 0009625668 550600 -126.32 V24N3365 12/05/2023 0009625668 550600 -385.37 V24N3365 12/05/2023 0009625668 550600 2,046.76 Total Account by Grant Year 9,707.28 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4708 02/26/2024 0009702854 550600 2,421.93 V24N4708 02/26/2024 0009702854 550600 2,066.95 V24N5909 03/12/2024 0009724165 550600 1,801.58 V24N6293 04/02/2024 0009747640 550600 1,763.31 V24N8012 06/04/2024 0009816668 550600 1,634.71 Total Account by Grant Year 9,688.48 0.00 Total Account 16,237.50 0.00 Total Fund Budget Unit 18,191.17 0.00 Total Federal Aid 18,191.17 0.00 Total Aid 18,191.17 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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