Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0874 THE WHOLE CHILD LLC 0000580421
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
V24N0876 08/08/2023 0009502809 550600 -10.29 V24N0876 08/08/2023 0009502809 550600 -10.29 V24N0876 08/08/2023 0009502809 550600 -10.78 V24N0876 08/08/2023 0009502809 550600 -7.60 V24N0876 08/08/2023 0009502809 550600 -9.50 V24N0876 08/08/2023 0009502809 550600 -8.31 V24N0876 08/08/2023 0009502809 550600 -8.79 V24N0876 08/08/2023 0009502809 550600 -5.70 V24N0876 08/08/2023 0009502809 550600 -1.19 V24N0876 08/08/2023 0009502809 550600 -0.72 V24N0876 08/08/2023 0009502809 550600 -12.83 V24N0876 08/08/2023 0009502809 550600 -6.41 Total Account by Grant Year -92.41 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0240 07/11/2023 0009473532 550600 401.70 V24N0240 07/11/2023 0009473532 550600 275.70 V24N0876 08/08/2023 0009502809 550600 297.66 V24N1403 09/12/2023 0009536121 550600 315.65 V24N1403 09/12/2023 0009536121 550600 -40.80 V24N1990 10/10/2023 0009566198 550600 225.09 Total Account by Grant Year 1,475.00 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2543 11/07/2023 0009596972 550600 250.75 V24N3367 12/05/2023 0009625670 550600 216.24 V24N4711 02/26/2024 0009702857 550600 207.39 Total Account by Grant Year 674.38 0.00 Total Account 2,056.97 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0675 07/25/2023 0009486358 550600 325.30 V24N0675 07/25/2023 0009486358 550600 -42.81 V24N0675 07/25/2023 0009486358 550600 -119.84 V24N0876 08/08/2023 0009502809 550600 -198.15 V24N0876 08/08/2023 0009502809 550600 -64.90 V24N0876 08/08/2023 0009502809 550600 -158.67 V24N0876 08/08/2023 0009502809 550600 -188.47 V24N0876 08/08/2023 0009502809 550600 -142.37 V24N0876 08/08/2023 0009502809 550600 -199.41 V24N0876 08/08/2023 0009502809 550600 -181.48 V24N0876 08/08/2023 0009502809 550600 -121.14 V24N0876 08/08/2023 0009502809 550600 -296.42 V24N0876 08/08/2023 0009502809 550600 -192.45 Total Account by Grant Year -1,580.81 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0876 08/08/2023 0009502809 550600 -69.23 V24N0876 08/08/2023 0009502809 550600 -86.13 V24N0876 08/08/2023 0009502809 550600 -106.07 V24N1403 09/12/2023 0009536121 550600 -44.27 V24N1403 09/12/2023 0009536121 550600 -48.11 V24N1403 09/12/2023 0009536121 550600 -66.46 V24N1403 09/12/2023 0009536121 550600 -66.30 V24N1403 09/12/2023 0009536121 550600 -46.43 V24N1403 09/12/2023 0009536121 550600 -46.82 V24N1403 09/12/2023 0009536121 550600 -42.87 V24N1403 09/12/2023 0009536121 550600 -92.10 V24N1403 09/12/2023 0009536121 550600 -128.25 V24N1403 09/12/2023 0009536121 550600 -22.93 Total Account by Grant Year -865.97 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0240 07/11/2023 0009473532 550600 3,542.85 V24N0240 07/11/2023 0009473532 550600 4,916.28 V24N0876 08/08/2023 0009502809 550600 4,009.78 V24N1403 09/12/2023 0009536121 550600 -7.53 V24N1403 09/12/2023 0009536121 550600 -306.86 V24N1403 09/12/2023 0009536121 550600 -304.76 V24N1403 09/12/2023 0009536121 550600 4,078.97 V24N1990 10/10/2023 0009566198 550600 -463.28 V24N1990 10/10/2023 0009566198 550600 -373.48 V24N1990 10/10/2023 0009566198 550600 -304.68 V24N1990 10/10/2023 0009566198 550600 -321.30 V24N1990 10/10/2023 0009566198 550600 2,925.47 V24N2543 11/07/2023 0009596972 550600 -235.88 Total Account by Grant Year 17,155.58 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2543 11/07/2023 0009596972 550600 3,479.13 V24N3367 12/05/2023 0009625670 550600 3,048.75 V24N4711 02/26/2024 0009702857 550600 2,923.90 Total Account by Grant Year 9,451.78 0.00 Total Account 24,160.58 0.00 Total Federal Aid 26,217.55 0.00 Total Aid 26,217.55 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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