Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0430 ASBURY CHILDREN'S CENTER 0000047165
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
V24N0183 07/11/2023 0009473479 550600 315.60 V24N0695 08/01/2023 0009496235 550600 369.90 V24N1065 09/05/2023 0009529611 550600 478.20 V24N1738 10/03/2023 0009559235 550600 411.53 V24N2499 11/07/2023 0009596929 550600 343.68 V24N3318 12/05/2023 0009625624 550600 277.30 Total Account by Grant Year 2,196.21 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3643 12/12/2023 0009632889 550600 311.23 V24N4635 02/26/2024 0009702786 550600 291.76 V24N5869 03/12/2024 0009724128 550600 257.83 V24N6263 04/02/2024 0009747610 550600 251.05 V24N6855 04/23/2024 0009768617 550600 273.76 V24N7763 05/21/2024 0009799838 550600 309.16 Total Account by Grant Year 1,694.79 0.00 Total Account 3,891.00 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0183 07/11/2023 0009473479 550600 1,195.82 V24N0695 08/01/2023 0009496235 550600 1,357.08 V24N1065 09/05/2023 0009529611 550600 1,572.66 V24N1738 10/03/2023 0009559235 550600 1,085.00 V24N2499 11/07/2023 0009596929 550600 994.80 V24N3318 12/05/2023 0009625624 550600 836.14 Total Account by Grant Year 7,041.50 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3643 12/12/2023 0009632889 550600 922.22 V24N4635 02/26/2024 0009702786 550600 860.76 V24N5869 03/12/2024 0009724128 550600 761.14 V24N6263 04/02/2024 0009747610 550600 733.14 V24N6855 04/23/2024 0009768617 550600 815.34 V24N7763 05/21/2024 0009799838 550600 901.42 Total Account by Grant Year 4,994.02 0.00 Total Account 12,035.52 0.00 Total Fund Budget Unit 15,926.52 0.00 Total Federal Aid 15,926.52 0.00 Total Aid 15,926.52 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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