Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0019 ABILENE CHILD CARE LEARNING CENTER INC 0000050728
     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
     V23N0136 07/12/2022 0009098685  550600             314.34                
     V23N0443 08/02/2022 0009120911  550600             312.00                
     V23N1219 09/06/2022 0009153131  550600             349.20                
     V23N2423 10/11/2022 0009189284  550600             316.80                
                Total Account by Grant Year           1,292.34            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3070 11/08/2022 0009220867  550600             342.00                
     V23N3610 12/06/2022 0009248864  550600             327.00                
     V23N4998 01/10/2023 0009282492  550600             246.60                
     V23N5833 02/07/2023 0009312283  550600             358.20                
     V23N6554 03/07/2023 0009342970  550600             339.00                
     V23N7107 04/04/2023 0009373002  550600             360.00                
     V23N7757 05/02/2023 0009403866  550600             341.70                
     V23N8745 06/06/2023 0009439358  550600             377.70                
                Total Account by Grant Year           2,692.20            0.00
                              Total Account           3,984.54            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0136 07/12/2022 0009098685  550600           3,586.67                
     V23N0443 08/02/2022 0009120911  550600           3,635.72                
     V23N1219 09/06/2022 0009153131  550600           4,051.22                
     V23N2423 10/11/2022 0009189284  550600           3,563.16                
                Total Account by Grant Year          14,836.77            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3070 11/08/2022 0009220867  550600           3,510.67                
     V23N3610 12/06/2022 0009248864  550600           3,393.15                
     V23N4998 01/10/2023 0009282492  550600           2,484.80                
     V23N5833 02/07/2023 0009312283  550600           4,114.01                
     V23N6554 03/07/2023 0009342970  550600           3,891.73                
     V23N7107 04/04/2023 0009373002  550600           4,164.05                
     V23N7757 05/02/2023 0009403866  550600           3,870.68                
     V23N8745 06/06/2023 0009439358  550600           4,291.84                
                Total Account by Grant Year          29,720.93            0.00
                              Total Account          44,557.70            0.00
                     Total Fund Budget Unit          48,542.24            0.00
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300267 07/22/2022 0009108241  550600          11,330.16                
                Total Account by Grant Year          11,330.16            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2301197 10/04/2022 0009183093  550600           6,693.68                
     V2301667 11/01/2022 0009213883  550600             795.53                
     V2302135 11/29/2022 0009242045  550600             618.98                
     V2302673 01/09/2023 0009279915  550600             807.37                
     V2303105 02/03/2023 0009308898  550600           7,670.06                
     V2303556 03/06/2023 0009340437  550600           7,266.38                
     V2304121 04/07/2023 0009376606  550600           8,073.75                
     V2304533 05/05/2023 0009406912  550600           8,587.72                
                Total Account by Grant Year          40,513.47            0.00
                     Total Fund Budget Unit          51,843.63            0.00
                          Total Federal Aid         100,385.87            0.00
                                  Total Aid         100,385.87            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

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