Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0248 GREATER MANHATTAN COMMUNITY FOUNDATION 0000247121
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3592‑3070 S01020 2024 KVC ‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
     V24F2883 06/03/2024 0009818465  550600           5,000.00                
                              Total Account           5,000.00            0.00
 
3592‑3070 Z01043 2024 Children's Cabinet Preschool Dev (B‑5) Planning Grant Year 1 90TP0112‑01‑00 CFDA 93.434
     V2403578 02/20/2024 0009698400  550600          55,500.00                
     V2404573 04/16/2024 0009761310  550600          11,970.73                
     V2405163 05/17/2024 0009797076  550600          10,940.37                
                              Total Account          78,411.10            0.00
                     Total Fund Budget Unit          83,411.10            0.00
 
3756‑3536 Z01045 2024 Increase Child Care Capacity (SFRF) ARPA, State of KS CFDA 21.027
     V2402757 12/15/2023 0009636347  550600           1,366.00                
     V2403340 02/02/2024 0009684062  550600             325.00                
     V2404573 04/16/2024 0009761310  550600          95,415.00                
                     Total Fund Budget Unit          97,106.00            0.00
 
3761‑3504 Z01059 2024 Capital Projects Fund (ARPA) Aid, State of KS CFDA 21.029
     V2404516 04/12/2024 0009758124  550600           1,000.00                
     V2405183 05/20/2024 0009799803  550600           1,000.00                
                     Total Fund Budget Unit           2,000.00            0.00
                          Total Federal Aid         182,517.10            0.00
                                  Total Aid         182,517.10            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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