Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0190 UNITED WAY OF THE PLAINS 0000046412
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
     V2400150 07/17/2023 0009478230  551600         108,108.94                
                Total Account by Grant Year         108,108.94            0.00
 
2000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
     V2400674 08/15/2023 0009508988  551600          70,768.25                
     V2401155 09/19/2023 0009542518  551600          66,070.08                
     V2401595 10/17/2023 0009572695  551600          66,290.14                
     V2402199 11/16/2023 0009605665  551600          60,692.04                
     V2402855 12/21/2023 0009644047  551600          66,346.59                
     V2403157 01/22/2024 0009669783  551600          46,210.87                
     V2403620 02/21/2024 0009699466  551600          88,494.07                
     V2404023 03/15/2024 0009727457  551600          60,037.21                
     V2404670 04/18/2024 0009764200  551600          63,778.83                
     V2405158 05/17/2024 0009797073  551600          65,342.02                
                Total Account by Grant Year         654,030.10            0.00
            Total Special Revenue State Aid         762,139.04            0.00
                                  Total Aid         762,139.04            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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