Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0060 ECKAN INC 0000047914
     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
     V24N1523 09/19/2023 2006218185  550600             367.87                
     V24N2144 10/17/2023 2006242085  550600             783.82                
                Total Account by Grant Year           1,151.69            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2634 11/16/2023 2006267347  550600             780.28                
     V24N3669 12/12/2023 2006291235  550600             721.57                
     V24N4152 01/23/2024 2006322811  550600             564.63                
     V24N4722 02/26/2024 2006352108  550600             715.67                
     V24N6026 03/26/2024 2006379241  550600             835.15                
     V24N6299 04/02/2024 2006386863  550600             650.77                
     V24N7777 05/21/2024 2006429115  550600           1,012.15                
     V24N8630 06/11/2024 2006449137  550600             546.05                
                Total Account by Grant Year           5,826.27            0.00
                              Total Account           6,977.96            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N1523 09/19/2023 2006218185  550600           8,481.28                
     V24N2144 10/17/2023 2006242085  550600          18,051.34                
                Total Account by Grant Year          26,532.62            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2634 11/16/2023 2006267347  550600          18,004.12                
     V24N3669 12/12/2023 2006291235  550600          16,564.67                
     V24N4152 01/23/2024 2006322811  550600          13,025.16                
     V24N4722 02/26/2024 2006352108  550600          16,347.37                
     V24N6026 03/26/2024 2006379241  550600          19,151.65                
     V24N6299 04/02/2024 2006386863  550600          14,881.22                
     V24N7777 05/21/2024 2006429115  550600          23,132.62                
     V24N8630 06/11/2024 2006449137  550600          12,563.49                
                Total Account by Grant Year         133,670.30            0.00
                              Total Account         160,202.92            0.00
                     Total Fund Budget Unit         167,180.88            0.00
                          Total Federal Aid         167,180.88            0.00
                                  Total Aid         167,180.88            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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