Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0870 COZY CORNER LEARNING CENTER 0000569440
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V24N0728 08/01/2023 0009496268  550600              -4.41                
     V24N0728 08/01/2023 0009496268  550600               0.24                
     V24N0728 08/01/2023 0009496268  550600              24.26                
     V24N0728 08/01/2023 0009496268  550600              -5.47                
     V24N0728 08/01/2023 0009496268  550600              10.69                
     V24N0728 08/01/2023 0009496268  550600              -0.48                
                Total Account by Grant Year              24.83            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0239 07/11/2023 0009473531  550600             183.60                
     V24N0874 08/08/2023 0009502807  550600             153.99                
     V24N1115 09/05/2023 0009529659  550600             178.77                
     V24N1771 10/03/2023 0009559268  550600             151.34                
                Total Account by Grant Year             667.70            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2541 11/07/2023 0009596970  550600             173.17                
     V24N3366 12/05/2023 0009625669  550600             153.40                
     V24N4140 01/23/2024 0009670067  550600             123.02                
     V24N4709 02/26/2024 0009702855  550600             129.80                
     V24N5910 03/12/2024 0009724166  550600             149.86                
     V24N6294 04/02/2024 0009747641  550600             142.78                
     V24N7549 05/07/2024 0009787173  550600             162.25                
     V24N8013 06/04/2024 0009816669  550600             146.32                
                Total Account by Grant Year           1,180.60            0.00
                              Total Account           1,873.13            0.00
 
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V24N0728 08/01/2023 0009496268  550600              -2.15                
     V24N0728 08/01/2023 0009496268  550600              -8.63                
     V24N0728 08/01/2023 0009496268  550600             147.43                
     V24N0728 08/01/2023 0009496268  550600             -49.32                
     V24N0728 08/01/2023 0009496268  550600             288.03                
     V24N0728 08/01/2023 0009496268  550600              26.14                
     V24N0728 08/01/2023 0009496268  550600            -163.07                
                Total Account by Grant Year             238.43            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0239 07/11/2023 0009473531  550600           2,966.71                
     V24N0874 08/08/2023 0009502807  550600           2,344.54                
     V24N1115 09/05/2023 0009529659  550600           2,991.05                
     V24N1771 10/03/2023 0009559268  550600           2,361.94                
                Total Account by Grant Year          10,664.24            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2541 11/07/2023 0009596970  550600           3,167.96                
     V24N3366 12/05/2023 0009625669  550600           2,886.90                
     V24N4140 01/23/2024 0009670067  550600           2,162.71                
     V24N4709 02/26/2024 0009702855  550600           2,165.20                
     V24N5910 03/12/2024 0009724166  550600           2,561.31                
     V24N6294 04/02/2024 0009747641  550600           2,447.84                
     V24N7549 05/07/2024 0009787173  550600           2,700.50                
     V24N8013 06/04/2024 0009816669  550600           2,456.02                
                Total Account by Grant Year          20,548.44            0.00
                              Total Account          31,451.11            0.00
                     Total Fund Budget Unit          33,324.24            0.00
                          Total Federal Aid          33,324.24            0.00
                                  Total Aid          33,324.24            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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