Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0106 KANSAS CHILDRENS SERVICE LEAGUE 0000046361
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
V2400624 08/11/2023 0009506403 551600 19,429.00 V2401062 09/14/2023 0009538243 551600 28,130.00 V2401471 10/11/2023 0009568797 551600 43,028.48 V2402118 11/14/2023 0009603165 551600 36,347.84 V2402710 12/14/2023 0009639224 551600 42,331.85 V2403094 01/18/2024 0009666462 551600 43,611.38 V2403567 02/20/2024 0009698390 551600 37,827.80 V2403973 03/13/2024 0009725644 551600 37,059.26 V2404512 04/12/2024 0009758122 551600 34,911.95 V2405128 05/16/2024 0009797063 551600 33,688.54 Total Fund Budget Unit 356,366.10 0.002000‑2555 Z01027 2023 CIF ‑ Early Childhood Infrastructure
V2400037 07/11/2023 0009474905 527990 44,456.00 Total Account by Grant Year 44,456.00 0.002000‑2555 Z01027 2024 CIF ‑ Early Childhood Infrastructure
V2405127 05/16/2024 0009798016 527990 46,308.00 Total Account by Grant Year 46,308.00 0.00 Total Fund Budget Unit 90,764.00 0.00 Total Special Revenue State Aid 447,130.10 0.00Federal Aid
3319‑7400 007400 2023 CBCAP‑ Children's Cabinet 2201KSBCAP 22E CFDA 93.590
V2400168 07/18/2023 0009480304 550600 68,496.00 V2400625 08/11/2023 0009506404 550600 63,900.00 V2401071 09/14/2023 0009538249 550600 76,464.00 V2401566 10/17/2023 0009572671 550600 112,554.00 V2402196 11/16/2023 0009605663 550600 51,083.00 V2402715 12/14/2023 0009639228 550600 65,252.00 V2403168 01/22/2024 0009669789 550600 27,236.00 Total Account by Grant Year 464,985.00 0.003319‑7400 007400 2024 CBCAP‑ Children's Cabinet 2301KSBCAP 23E CFDA 93.590
V2403168 01/22/2024 0009669789 550600 27,603.00 V2403576 02/20/2024 0009700705 550600 57,030.00 V2403982 03/13/2024 0009725650 550600 47,433.00 V2404648 04/18/2024 0009764187 550600 64,736.00 V2405164 05/17/2024 0009797077 550600 46,458.00 Total Account by Grant Year 243,260.00 0.00 Total Fund Budget Unit 708,245.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0029 07/24/2023 0009484788 550600 31,426.00 Total Fund Budget Unit 31,426.00 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0248 07/11/2023 0009473536 550600 100.50 V24N1632 09/26/2023 0009547988 550600 189.69 V24N1632 09/26/2023 0009547988 550600 -100.50 V24N2255 10/24/2023 0009578965 550600 470.23 Total Account by Grant Year 659.92 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2636 11/16/2023 0009605741 550600 566.99 V24N3370 12/05/2023 0009625673 550600 259.01 V24N3671 12/12/2023 0009632911 550600 733.96 V24N4154 01/23/2024 0009670075 550600 591.48 V24N4724 02/26/2024 0009702866 550600 597.08 V24N5918 03/12/2024 0009724170 550600 737.50 V24N6584 04/09/2024 0009754287 550600 626.58 V24N7636 05/14/2024 0009793566 550600 833.67 V24N8631 06/11/2024 0009825584 550600 577.91 Total Account by Grant Year 5,524.18 0.00 Total Account 6,184.10 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0248 07/11/2023 0009473536 550600 2,455.64 V24N1632 09/26/2023 0009547988 550600 -2,455.64 V24N1632 09/26/2023 0009547988 550600 4,901.63 V24N2255 10/24/2023 0009578965 550600 12,170.00 Total Account by Grant Year 17,071.63 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2636 11/16/2023 0009605741 550600 15,788.50 V24N3370 12/05/2023 0009625673 550600 5,721.94 V24N3671 12/12/2023 0009632911 550600 19,013.39 V24N4154 01/23/2024 0009670075 550600 15,310.64 V24N4724 02/26/2024 0009702866 550600 15,324.94 V24N5918 03/12/2024 0009724170 550600 19,234.79 V24N6584 04/09/2024 0009754287 550600 16,093.74 V24N7636 05/14/2024 0009793566 550600 21,580.98 V24N8631 06/11/2024 0009825584 550600 14,858.58 Total Account by Grant Year 142,927.50 0.00 Total Account 159,999.13 0.00 Total Fund Budget Unit 166,183.23 0.003592‑3070 Z01023 2024 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2400503 08/04/2023 0009499571 527990 44,456.00 V2400958 09/07/2023 0009532009 527990 44,456.00 V2401466 10/11/2023 0009568793 527990 14,818.00 V2402086 11/13/2023 0009603151 527990 15,254.00 V2402707 12/14/2023 0009640895 527990 56,374.00 V2403095 01/18/2024 0009667512 527990 69,035.00 V2403563 02/20/2024 0009699460 527990 48,200.00 V2403972 03/13/2024 0009726429 527990 48,200.00 V2404510 04/12/2024 0009759170 527990 48,200.00 V2405127 05/16/2024 0009798016 527990 44,480.00 Total Fund Budget Unit 433,473.00 0.00 Total Federal Aid 1,339,327.23 0.00 Total Aid 1,786,457.33 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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