Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0426 RILEY COUNTY 0000063126
     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
     V2400208 07/19/2023 2006168166  551600          41,737.64                
                Total Account by Grant Year          41,737.64            0.00
 
2000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
     V2400731 08/18/2023 2006193426  551600          74,955.24                
     V2401024 09/12/2023 2006211623  551600          73,175.09                
     V2401574 10/17/2023 2006242092  551600          72,120.61                
     V2402053 11/09/2023 2006262049  551600          78,058.19                
     V2402664 12/13/2023 2006292260  551600          75,280.21                
     V2403067 01/16/2024 2006317085  551600          93,200.52                
     V2403426 02/08/2024 2006338663  551600          75,106.67                
     V2403947 03/12/2024 2006366927  551600          81,822.40                
     V2404414 04/08/2024 2006391211  551600          80,573.73                
     V2405071 05/14/2024 2006422735  551600          78,763.69                
     V2405475 06/05/2024 2006443525  551600          98,308.62                
                Total Account by Grant Year         881,364.97            0.00
                              Total Account         923,102.61            0.00
                     Total Fund Budget Unit         923,102.61            0.00
            Total Special Revenue State Aid         923,102.61            0.00
                                  Total Aid         923,102.61            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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