Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

X0988 KICKAPOO TRIBE OF KANSAS 0000050269

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V24N0609 07/18/2023 0009480374 550600 48.60 V24N0887 08/08/2023 0009502814 550600 35.40 V24N1415 09/12/2023 0009536127 550600 100.89 V24N1997 10/10/2023 0009566202 550600 128.92 Total Account by Grant Year 313.81 0.00

3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558

V24N3377 12/05/2023 0009625678 550600 107.97 V24N3377 12/05/2023 0009625678 550600 130.39 V24N4743 02/26/2024 0009702880 550600 74.64 V24N4743 02/26/2024 0009702880 550600 90.27 V24N5928 03/12/2024 0009724179 550600 83.49 V24N6641 04/16/2024 0009761366 550600 89.39 V24N7567 05/07/2024 0009787185 550600 131.87 V24N8640 06/11/2024 0009825592 550600 100.60 Total Account by Grant Year 808.62 0.00 Total Account 1,122.43 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V24N0609 07/18/2023 0009480374 550600 1,209.70 V24N0887 08/08/2023 0009502814 550600 911.37 V24N1415 09/12/2023 0009536127 550600 2,644.62 V24N1997 10/10/2023 0009566202 550600 3,332.14 Total Account by Grant Year 8,097.83 0.00

3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558

V24N3377 12/05/2023 0009625678 550600 3,397.49 V24N3377 12/05/2023 0009625678 550600 2,806.38 V24N4743 02/26/2024 0009702880 550600 1,895.57 V24N4743 02/26/2024 0009702880 550600 2,346.84 V24N5928 03/12/2024 0009724179 550600 2,174.24 V24N6641 04/16/2024 0009761366 550600 2,316.84 V24N7567 05/07/2024 0009787185 550600 3,405.93 V24N8640 06/11/2024 0009825592 550600 2,554.24 Total Account by Grant Year 20,897.53 0.00 Total Account 28,995.36 0.00 Total Federal Aid 30,117.79 0.00 Total Aid 30,117.79 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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