Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0011 CLAY COUNTY CHILD CARE CENTER INC 0000016229
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N1218 09/06/2022 0009153130  550600             131.10                
     V23N2205 10/04/2022 0009183222  550600             272.10                
                Total Account by Grant Year             403.20            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3068 11/08/2022 0009220865  550600             298.50                
     V23N3843 12/13/2022 0009256200  550600             269.40                
     V23N4532 01/03/2023 0009275314  550600             181.50                
     V23N5831 02/07/2023 0009312281  550600             245.10                
     V23N6552 03/07/2023 0009342968  550600             255.30                
     V23N7350 04/11/2023 0009379433  550600             256.20                
     V23N7756 05/02/2023 0009403865  550600             286.50                
     V23N8744 06/06/2023 0009439357  550600             260.70                
                Total Account by Grant Year           2,053.20            0.00
                              Total Account           2,456.40            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N1218 09/06/2022 0009153130  550600           3,102.95                
     V23N2205 10/04/2022 0009183222  550600           6,215.26                
                Total Account by Grant Year           9,318.21            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3068 11/08/2022 0009220865  550600           6,770.45                
     V23N3843 12/13/2022 0009256200  550600           6,107.59                
     V23N4532 01/03/2023 0009275314  550600           4,124.68                
     V23N5831 02/07/2023 0009312281  550600           5,634.41                
     V23N6552 03/07/2023 0009342968  550600           5,929.28                
     V23N7350 04/11/2023 0009379433  550600           5,962.42                
     V23N7756 05/02/2023 0009403865  550600           6,605.55                
     V23N8744 06/06/2023 0009439357  550600           6,040.42                
                Total Account by Grant Year          47,174.80            0.00
                              Total Account          56,493.01            0.00
                     Total Fund Budget Unit          58,949.41            0.00
                          Total Federal Aid          58,949.41            0.00
                                  Total Aid          58,949.41            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 4/12/2024

Back to the CPA State Funding Reports County