Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0925 KVC BEHAVIORAL HEALTHCARE INC 0000048441
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N0957 08/15/2023 2006190419 551600 128.44 V24N1490 09/19/2023 2006218184 551600 139.32 V24N2104 10/17/2023 2006242082 551600 152.96 V24N3260 12/05/2023 2006284633 551600 162.08 V24N3869 12/19/2023 2006296857 551600 143.56 V24N5794 03/12/2024 2006366921 551600 142.92 V24N6506 04/09/2024 2006392754 551600 164.48 V24N7842 05/21/2024 2006429113 551600 167.96 V24N7842 05/21/2024 2006429113 551600 181.28 V24N9029 06/11/2024 2006449136 551600 492.49 Total State Aid 1,875.49 0.00Federal Aid
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0957 08/15/2023 2006190419 550600 8,730.54 V24N0957 08/15/2023 2006190419 550600 8,658.81 V24N1490 09/19/2023 2006218184 550600 9,478.56 V24N2104 10/17/2023 2006242082 550600 10,384.92 Total Account by Grant Year 37,252.83 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3260 12/05/2023 2006284633 550600 10,988.25 V24N3869 12/19/2023 2006296857 550600 9,713.34 V24N5794 03/12/2024 2006366921 550600 9,683.31 V24N6506 04/09/2024 2006392754 550600 11,111.10 V24N7842 05/21/2024 2006429113 550600 12,279.54 V24N7842 05/21/2024 2006429113 550600 11,397.75 Total Account by Grant Year 65,173.29 0.00 Total Fund Budget Unit 102,426.12 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0957 08/15/2023 2006190419 550600 14,424.08 V24N0957 08/15/2023 2006190419 550600 13,967.85 V24N1490 09/19/2023 2006218184 550600 15,151.05 V24N2104 10/17/2023 2006242082 550600 16,634.40 Total Account by Grant Year 60,177.38 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3260 12/05/2023 2006284633 550600 17,626.20 V24N3869 12/19/2023 2006296857 550600 15,612.15 V24N5794 03/12/2024 2006366921 550600 15,542.55 V24N6506 04/09/2024 2006392754 550600 17,887.20 V24N7842 05/21/2024 2006429113 550600 18,265.65 V24N7842 05/21/2024 2006429113 550600 19,714.20 Total Account by Grant Year 104,647.95 0.00 Total Account 164,825.33 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1490 09/19/2023 2006218184 550600 1,242.54 V24N2104 10/17/2023 2006242082 550600 2,134.08 Total Account by Grant Year 3,376.62 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3260 12/05/2023 2006284633 550600 2,164.50 V24N3869 12/19/2023 2006296857 550600 1,809.99 V24N5794 03/12/2024 2006366921 550600 1,619.28 V24N6506 04/09/2024 2006392754 550600 2,448.81 V24N7842 05/21/2024 2006429113 550600 2,779.92 V24N7842 05/21/2024 2006429113 550600 1,993.68 Total Account by Grant Year 12,816.18 0.00 Total Account 16,192.80 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5541 03/11/2024 2006365232 550600 11,347.00 V24N7250 04/23/2024 2006404066 550600 120.03 Total Account 11,467.03 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0957 08/15/2023 2006190419 550600 976.80 V24N0957 08/15/2023 2006190419 550600 947.25 V24N1490 09/19/2023 2006218184 550600 1,027.49 V24N2104 10/17/2023 2006242082 550600 1,128.08 Total Account by Grant Year 4,079.62 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3260 12/05/2023 2006284633 550600 1,195.34 V24N3869 12/19/2023 2006296857 550600 1,058.76 V24N5794 03/12/2024 2006366921 550600 1,054.04 V24N6506 04/09/2024 2006392754 550600 1,213.04 V24N7842 05/21/2024 2006429113 550600 1,238.71 V24N7842 05/21/2024 2006429113 550600 1,336.94 Total Account by Grant Year 7,096.83 0.00 Total Account 11,176.45 0.00 Total Fund Budget Unit 203,661.61 0.00 Total Federal Aid 306,087.73 0.00 Total Aid 307,963.22 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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