Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0749 LAKEMARY CENTER INC 0000048053
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1297 09/12/2023 0009536036 551600 63.16 V24N1479 09/19/2023 0009542590 551600 64.76 V24N1904 10/10/2023 0009566123 551600 72.44 V24N3217 12/05/2023 0009625544 551600 74.64 V24N3524 12/12/2023 0009632779 551600 73.36 V24N4459 01/23/2024 0009670360 551600 71.84 V24N5099 02/26/2024 0009703220 551600 73.24 V24N5756 03/12/2024 0009724036 551600 75.48 V24N6475 04/09/2024 0009754198 551600 76.68 V24N7834 05/21/2024 0009799903 551600 72.36 V24N8379 06/10/2024 0009823184 551600 70.00 V24N8379 06/10/2024 0009823184 551600 -2.40 V24N8977 06/11/2024 0009825911 551600 254.37 Total State Aid 1,039.93 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0500 07/17/2023 0009478835 550600 2,176.26 V24N2876 11/20/2023 0009608792 550600 154.46 Total Fund Budget Unit 2,330.72 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0027 07/11/2023 0009473335 550600 4,052.00 V24N1297 09/12/2023 0009536036 550600 4,250.12 V24N1479 09/19/2023 0009542590 550600 4,255.82 V24N1904 10/10/2023 0009566123 550600 4,784.60 Total Account by Grant Year 17,342.54 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3217 12/05/2023 0009625544 550600 4,835.51 V24N3524 12/12/2023 0009632779 550600 4,895.00 V24N4459 01/23/2024 0009670360 550600 4,837.45 V24N5099 02/26/2024 0009703220 550600 4,906.84 V24N5756 03/12/2024 0009724036 550600 5,017.35 V24N6475 04/09/2024 0009754198 550600 5,150.57 V24N7834 05/21/2024 0009799903 550600 5,218.92 V24N8379 06/10/2024 0009823184 550600 21.15 V24N8379 06/10/2024 0009823184 550600 4,828.05 Total Account by Grant Year 39,710.84 0.00 Total Fund Budget Unit 57,053.38 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0027 07/11/2023 0009473335 550600 6,724.17 V24N1297 09/12/2023 0009536036 550600 6,757.00 V24N1479 09/19/2023 0009542590 550600 6,777.00 V24N1904 10/10/2023 0009566123 550600 7,589.60 Total Account by Grant Year 27,847.77 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3217 12/05/2023 0009625544 550600 7,694.50 V24N3524 12/12/2023 0009632779 550600 7,752.85 V24N4459 01/23/2024 0009670360 550600 7,666.30 V24N5099 02/26/2024 0009703220 550600 7,814.70 V24N5756 03/12/2024 0009724036 550600 7,977.45 V24N6475 04/09/2024 0009754198 550600 8,177.25 V24N7834 05/21/2024 0009799903 550600 7,626.60 V24N8379 06/10/2024 0009823184 550600 -226.35 V24N8379 06/10/2024 0009823184 550600 7,431.55 Total Account by Grant Year 61,914.85 0.00 Total Account 89,762.62 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5491 03/11/2024 0009721462 550600 6,517.30 V24N7200 04/23/2024 0009768943 550600 28.69 Total Account 6,545.99 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0027 07/11/2023 0009473335 550600 477.30 V24N1297 09/12/2023 0009536036 550600 465.81 V24N1479 09/19/2023 0009542590 550600 477.61 V24N1904 10/10/2023 0009566123 550600 534.25 Total Account by Grant Year 1,954.97 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3217 12/05/2023 0009625544 550600 550.47 V24N3524 12/12/2023 0009632779 550600 541.03 V24N4459 01/23/2024 0009670360 550600 529.82 V24N5099 02/26/2024 0009703220 550600 540.15 V24N5756 03/12/2024 0009724036 550600 556.67 V24N6475 04/09/2024 0009754198 550600 565.52 V24N7834 05/21/2024 0009799903 550600 533.66 V24N8379 06/10/2024 0009823184 550600 516.25 V24N8379 06/10/2024 0009823184 550600 -17.70 Total Account by Grant Year 4,315.87 0.00 Total Account 6,270.84 0.00 Total Fund Budget Unit 102,579.45 0.00 Total Federal Aid 161,963.55 0.00 Total Aid 163,003.48 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
Back to the CPA State Funding Reports County