Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0429 ELIZABETH LAYTON CENTER INC 0000046865
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590
     F2401897 11/09/2023 N/A         550600             112.14                
                Total Account by Grant Year             112.14            0.00
 
3319‑7400 007400 2023 CBCAP‑ Children's Cabinet 2201KSBCAP 22E CFDA 93.590
     F2401897 11/09/2023 N/A         550600            -112.14                
     V2400209 07/19/2023 0009481235  550600           5,072.31                
     V2401072 09/14/2023 0009538250  550600           7,864.52                
     V2401897 11/02/2023 0009592101  550600          15,865.07                
                Total Account by Grant Year          28,689.76            0.00
 
3319‑7400 007400 2024 CBCAP‑ Children's Cabinet 2301KSBCAP 23E CFDA 93.590
     V2402857 12/21/2023 0009644049  550600          15,151.52                
     V2405782 06/14/2024 0009830964  550600          31,478.49                
                Total Account by Grant Year          46,630.01            0.00
                              Total Account          75,431.91            0.00
                     Total Fund Budget Unit          75,431.91            0.00
                          Total Federal Aid          75,431.91            0.00
                                  Total Aid          75,431.91            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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