Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0022 CHILDRENS LEARNING CENTER INC 0000048341

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

V23N0444 08/02/2022 0009120912 550600 472.92 V23N1829 09/13/2022 0009159966 550600 306.00 V23N2206 10/04/2022 0009183223 550600 305.10 Total Account by Grant Year 1,084.02 0.00

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

V23N3071 11/08/2022 0009220868 550600 300.00 V23N3844 12/13/2022 0009256201 550600 273.00 V23N4999 01/10/2023 0009282493 550600 225.60 V23N5834 02/07/2023 0009312284 550600 340.50 V23N6776 03/14/2023 0009350241 550600 318.60 V23N7352 04/11/2023 0009379435 550600 363.30 V23N8018 05/09/2023 0009410226 550600 408.30 V23N8746 06/06/2023 0009439359 550600 360.00 Total Account by Grant Year 2,589.30 0.00 Total Account 3,673.32 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0444 08/02/2022 0009120912 550600 4,493.86 V23N1829 09/13/2022 0009159966 550600 2,912.45 V23N2206 10/04/2022 0009183223 550600 2,916.69 Total Account by Grant Year 10,323.00 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3071 11/08/2022 0009220868 550600 3,068.02 V23N3844 12/13/2022 0009256201 550600 2,807.68 V23N4999 01/10/2023 0009282493 550600 2,333.33 V23N5834 02/07/2023 0009312284 550600 3,458.31 V23N6776 03/14/2023 0009350241 550600 3,237.21 V23N7352 04/11/2023 0009379435 550600 3,701.71 V23N8018 05/09/2023 0009410226 550600 4,178.40 V23N8746 06/06/2023 0009439359 550600 3,718.57 Total Account by Grant Year 26,503.23 0.00 Total Account 36,826.23 0.00 Total Fund Budget Unit 40,499.55 0.00 Total Federal Aid 40,499.55 0.00 Total Aid 40,499.55 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 7/6/2023
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