Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024
X0294 INSTITUTE FOR THE DEVELOPMENT OF 0000695723
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V24F1562 01/08/2024 0009656715 550600 281,705.00
Total Account by Grant Year 281,705.00 0.00
3537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F1036 11/06/2023 0009599806 550600 106,017.00
V24F1294 12/04/2023 0009623222 550600 143,556.00
V24F1562 01/08/2024 0009656715 550600 110,313.00
V24F1813 02/05/2024 0009685256 550600 110,347.00
V24F2072 03/04/2024 0009714571 550600 108,695.00
V24F2337 04/01/2024 0009745697 550600 108,508.00
V24F2604 05/06/2024 0009784552 550600 119,750.00
V24F2888 06/03/2024 0009818467 550600 112,447.00
Total Account by Grant Year 919,633.00 0.00
Total Fund Budget Unit 1,201,338.00 0.00
Total Federal Aid 1,201,338.00 0.00
Total Aid 1,201,338.00 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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