Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0042 GROWING FUTURES EARLY EDUCATION 0000047790
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
V2400646 08/14/2023 0009507303 551600 2,556.00 V2401198 09/21/2023 0009545125 551600 5,166.00 V2401572 10/17/2023 0009572676 551600 2,556.00 V2402186 11/16/2023 0009605654 551600 58,397.00 V2402708 12/14/2023 0009639222 551600 2,556.00 V2403127 01/19/2024 0009667520 551600 8,719.00 V2403510 02/14/2024 0009694085 551600 115,808.10 V2403945 03/12/2024 0009723756 551600 17,870.00 V2404500 04/12/2024 0009758111 551600 94,778.92 V2405178 05/20/2024 0009799799 551600 46,265.79 Total Special Revenue State Aid 354,672.81 0.00Federal Aid
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0144 07/11/2023 0009473445 550600 312.90 V24N0902 08/15/2023 0009510176 550600 345.45 V24N1350 09/12/2023 0009536074 550600 684.40 V24N1949 10/10/2023 0009566159 550600 585.87 Total Account by Grant Year 1,928.62 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2580 11/16/2023 0009605692 550600 665.23 V24N3626 12/12/2023 0009632872 550600 601.80 V24N4000 01/23/2024 0009669938 550600 491.47 V24N4570 02/26/2024 0009702728 550600 471.12 V24N5835 03/12/2024 0009724098 550600 559.32 V24N6540 04/09/2024 0009754250 550600 484.69 V24N7590 05/14/2024 0009793527 550600 623.93 V24N8549 06/11/2024 0009825509 550600 679.98 Total Account by Grant Year 4,577.54 0.00 Total Account 6,506.16 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0144 07/11/2023 0009473445 550600 7,349.55 V24N0902 08/15/2023 0009510176 550600 8,212.79 V24N1350 09/12/2023 0009536074 550600 15,964.12 V24N1949 10/10/2023 0009566159 550600 13,788.52 Total Account by Grant Year 45,314.98 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2580 11/16/2023 0009605692 550600 15,542.09 V24N3626 12/12/2023 0009632872 550600 14,124.39 V24N4000 01/23/2024 0009669938 550600 11,016.78 V24N4570 02/26/2024 0009702728 550600 10,609.95 V24N5835 03/12/2024 0009724098 550600 13,026.88 V24N6540 04/09/2024 0009754250 550600 11,404.57 V24N7590 05/14/2024 0009793527 550600 14,720.86 V24N8549 06/11/2024 0009825509 550600 15,948.20 Total Account by Grant Year 106,393.72 0.00 Total Account 151,708.70 0.00 Total Fund Budget Unit 158,214.86 0.00 Total Federal Aid 158,214.86 0.00 Total Aid 512,887.67 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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