Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0358 LEARNING TREE INSTITUTE AT GREENBUSH 0000054831
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3056‑3200 Y00559 2023 Coord. Counc. on EC (CCECDS/SICC) ‑ KDHE 84.181A CFDA 84.181A
     V2400216 07/19/2023 2006168169  526900           1,000.00                
                     Total Fund Budget Unit           1,000.00            0.00
 
3113‑3113 U00771 2023 ESSA‑StudSpprt Academic Enrich, Set Aside S424A220017 22E CFDA 84.424A
     V2405187 05/20/2024 2006429122  536900           1,800.00                
                     Total Fund Budget Unit           1,800.00            0.00
 
3540‑3600 SPL  W00705 2022 Career and Technical Education V048A210016 21E CFDA 84.048A
     J2240016 09/18/2023 N/A         527990          22,352.76                
                Total Account by Grant Year          22,352.76            0.00
 
3540‑3600 SPL  W00705 2023 Career and Technical Education V048A220016 22E CFDA 84.048A
     J2240016 09/18/2023 N/A         527990          11,047.24                
                Total Account by Grant Year          11,047.24            0.00
                              Total Account          33,400.00            0.00
 
3540‑3600 SPL  W00715 9910 2023 Curriculum Development V048A220016 22E CFDA 84.048A
     J2240016 09/18/2023 N/A         527990         -33,400.00                
     V2401028 09/12/2023 0009535875  527990          33,400.00                
                              Total Account               0.00            0.00
 
3540‑3600 SPL  W00715 9914 2022 Guidance & Counseling V048A210016 21E CFDA 84.048A
     V2400277 07/21/2023 0009486291  527990          27,333.99                
                Total Account by Grant Year          27,333.99            0.00
 
3540‑3600 SPL  W00715 9914 2023 Guidance & Counseling V048A220016 22E CFDA 84.048A
     V2400277 07/21/2023 0009486291  527990           6,066.01                
     V2403055 01/12/2024 0009662323  527990          14,800.00                
                Total Account by Grant Year          20,866.01            0.00
                              Total Account          48,200.00            0.00
                     Total Fund Budget Unit          81,600.00            0.00
                          Total Federal Aid          84,400.00            0.00
                                  Total Aid          84,400.00            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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