Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024
X0652 FEEDING THE CHILDREN OF CENTRAL KANSAS 0000578576
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
S2400262 12/14/2023 N/A 550600 -2,992.50
V24N0118 07/11/2023 0009473419 550600 68,292.65
V24N0566 07/18/2023 0009480333 550600 282.70
V24N0808 08/08/2023 0009502745 550600 486.45
V24N0808 08/08/2023 0009502745 550600 61,686.30
Total Account by Grant Year 130,748.10 -2,992.50
3230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8506 06/11/2024 0009825467 550600 5,802.83
Total Account by Grant Year 5,802.83 0.00
Total Account 136,550.93 -2,992.50
3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2400262 12/14/2023 N/A 550600 -307.60
V24N0118 07/11/2023 0009473419 550600 7,024.03
V24N0566 07/18/2023 0009480333 550600 28.05
V24N0808 08/08/2023 0009502745 550600 6,346.85
V24N0808 08/08/2023 0009502745 550600 50.02
Total Account by Grant Year 13,448.95 -307.60
3230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8506 06/11/2024 0009825467 550600 593.56
Total Account by Grant Year 593.56 0.00
Total Account 14,042.51 -307.60
3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
S2400262 12/14/2023 N/A 550600 -12.79
V24N0118 07/11/2023 0009473419 550600 290.16
V24N0566 07/18/2023 0009480333 550600 1.65
V24N0808 08/08/2023 0009502745 550600 2.07
V24N0808 08/08/2023 0009502745 550600 262.65
Total Account by Grant Year 556.53 -12.79
3230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8506 06/11/2024 0009825467 550600 23.43
Total Account by Grant Year 23.43 0.00
Total Account 579.96 -12.79
3230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575
V2403404 02/07/2024 0009688068 550600 374.70
Total Account 374.70 0.00
Total Federal Aid 151,548.10 -3,312.89
Total Aid 151,548.10 -3,312.89
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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