Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
S0100 BOARD OF REGENTS 56100     
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2869‑2800 J00005 2024 USDE Federal Funds‑ Interest Collections
     V2403935 03/11/2024 0000249949  469090              53.82                
            Total Special Revenue State Aid              53.82            0.00
 
Federal Aid
 
3539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
     M2401506 10/16/2023 N/A         440100          -7,950.00                
     V2401506 10/12/2023 CANCELLED   440100           7,950.00                
                              Total Account               0.00            0.00
 
3539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
     V2403009 01/09/2024 0000247363  440100           4,440.00                
                Total Account by Grant Year           4,440.00            0.00
 
3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
     M2401506 10/16/2023 N/A         440100             -30.00                
     V2401506 10/12/2023 CANCELLED   440100              30.00                
     V2405386 05/30/2024 0000253818  440100           3,590.00                
                Total Account by Grant Year           3,590.00            0.00
                          Total Federal Aid           8,030.00            0.00
                                  Total Aid           8,083.82            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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