Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0910 WYANDOTTE COUNTY COMMISSIONERS 0000058949
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1321 09/12/2023 0009536049 551600 30.64 V24N1922 10/10/2023 0009566134 551600 24.52 V24N1922 10/10/2023 0009566134 551600 27.16 V24N2436 11/07/2023 0009596870 551600 29.68 V24N3257 12/05/2023 0009625569 551600 31.56 V24N4502 01/23/2024 0009670387 551600 36.20 V24N7451 05/07/2024 0009787081 551600 27.72 V24N7451 05/07/2024 0009787081 551600 30.64 V24N7451 05/07/2024 0009787081 551600 27.16 V24N8223 06/04/2024 0009816859 551600 33.76 V24N9026 06/11/2024 0009825942 551600 107.00 Total State Aid 406.04 0.00Federal Aid
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0030 07/11/2023 0009473337 550600 2,411.01 V24N1321 09/12/2023 0009536049 550600 2,099.37 V24N1922 10/10/2023 0009566134 550600 1,856.40 V24N1922 10/10/2023 0009566134 550600 1,673.49 Total Account by Grant Year 8,040.27 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2436 11/07/2023 0009596870 550600 2,014.74 V24N3257 12/05/2023 0009625569 550600 2,153.97 V24N4502 01/23/2024 0009670387 550600 2,470.65 V24N7451 05/07/2024 0009787081 550600 1,897.35 V24N7451 05/07/2024 0009787081 550600 2,088.45 V24N7451 05/07/2024 0009787081 550600 1,853.67 V24N8223 06/04/2024 0009816859 550600 2,268.63 Total Account by Grant Year 14,747.46 0.00 Total Fund Budget Unit 22,787.73 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0030 07/11/2023 0009473337 550600 4,000.29 V24N1321 09/12/2023 0009536049 550600 3,332.10 V24N1922 10/10/2023 0009566134 550600 2,666.55 V24N1922 10/10/2023 0009566134 550600 2,953.65 Total Account by Grant Year 12,952.59 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2436 11/07/2023 0009596870 550600 3,227.70 V24N3257 12/05/2023 0009625569 550600 3,432.15 V24N4502 01/23/2024 0009670387 550600 3,936.75 V24N7451 05/07/2024 0009787081 550600 3,332.10 V24N7451 05/07/2024 0009787081 550600 2,953.65 V24N7451 05/07/2024 0009787081 550600 3,014.55 V24N8223 06/04/2024 0009816859 550600 3,671.40 Total Account by Grant Year 23,568.30 0.00 Total Account 36,520.89 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5538 03/11/2024 0009721492 550600 6,025.78 V24N7247 04/23/2024 0009768973 550600 19.40 Total Account 6,045.18 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0030 07/11/2023 0009473337 550600 270.90 V24N1321 09/12/2023 0009536049 550600 225.97 V24N1922 10/10/2023 0009566134 550600 200.31 V24N1922 10/10/2023 0009566134 550600 180.84 Total Account by Grant Year 878.02 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2436 11/07/2023 0009596870 550600 218.89 V24N3257 12/05/2023 0009625569 550600 232.76 V24N4502 01/23/2024 0009670387 550600 266.98 V24N7451 05/07/2024 0009787081 550600 204.44 V24N7451 05/07/2024 0009787081 550600 200.31 V24N7451 05/07/2024 0009787081 550600 225.97 V24N8223 06/04/2024 0009816859 550600 248.98 Total Account by Grant Year 1,598.33 0.00 Total Account 2,476.35 0.00 Total Fund Budget Unit 45,042.42 0.003592‑3070 S01026 2024 KVC ‑ Public Health AmeriCorps 22ACEKS001 CFDA 94.006
V24F0195 07/17/2023 0009480309 550600 9,010.00 V24F0367 08/07/2023 0009500938 550600 8,875.00 V24F0555 09/05/2023 0009529582 550600 7,891.00 V24F0803 10/02/2023 0009557377 550600 14,280.00 V24F1306 12/04/2023 0009623227 550600 94.00 V24F1571 01/08/2024 0009656720 550600 176.00 V24F1818 02/05/2024 0009685260 550600 6,081.00 V24F2342 04/01/2024 0009745701 550600 14,685.00 V24F2610 05/06/2024 0009784556 550600 13,563.00 V24F2895 06/03/2024 0009818473 550600 14,400.00 Total Fund Budget Unit 89,055.00 0.00 Total Federal Aid 156,885.15 0.00 Total Aid 157,291.19 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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