Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
X0430 PONY EXPRESS PARTNERSHIP FOR 0000449808
     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
     F2305227 09/19/2023 N/A         550600          14,800.94                
     V2400106 07/13/2023 0009476103  550600          16,444.35                
     V2400668 08/15/2023 0009508985  550600           6,981.95                
     V2401066 09/14/2023 0009538247  550600           7,814.77                
     V2401468 10/11/2023 0009568795  550600          13,116.80                
                Total Account by Grant Year          59,158.81            0.00
 
3319‑7400 007400 2023 CBCAP‑ Children's Cabinet 2201KSBCAP 22E CFDA 93.590
     F2305227 09/19/2023 N/A         550600         -14,800.94                
                Total Account by Grant Year         -14,800.94            0.00
 
3319‑7400 007400 2024 CBCAP‑ Children's Cabinet 2301KSBCAP 23E CFDA 93.590
     V2402184 11/16/2023 0009605652  550600          16,241.53                
     V2402709 12/14/2023 0009639223  550600          16,312.73                
     V2403156 01/22/2024 0009669782  550600          14,392.73                
     V2403577 02/20/2024 0009698399  550600          17,326.73                
     V2403952 03/12/2024 0009723759  550600          15,901.39                
     V2404668 04/18/2024 0009764199  550600          13,887.12                
     V2405181 05/20/2024 0009799801  550600          13,660.06                
     V2405405 05/30/2024 0009812457  550600           9,133.81                
                Total Account by Grant Year         116,856.10            0.00
                          Total Federal Aid         161,213.97            0.00
                                  Total Aid         161,213.97            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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