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

P0023 COMMUNITY CHILDRENS CENTER INC 0000047592

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590

V2305074 06/02/2023 0009435600 550600 934.07 Total Account 934.07 0.00

3319‑7400 Z00719 2021 ARPA ‑ CBCAP‑ Children's Cabinet 2101KSBCC6 20E CFDA 93.590

V2300042 07/11/2022 0009096775 550600 16,167.00 V2300492 08/09/2022 0009127059 550600 16,167.00 V2300927 09/13/2022 0009159845 550600 16,167.00 V2301344 10/11/2022 0009189129 550600 16,167.00 V2301941 11/17/2022 0009228979 550600 16,167.00 V2302287 12/08/2022 0009251166 550600 16,167.00 V2302789 01/11/2023 0009283652 550600 16,167.00 V2303247 02/10/2023 0009315523 550600 16,167.00 V2303728 03/13/2023 0009348161 550600 16,167.00 V2304206 04/13/2023 0009381989 550600 16,167.00 V2304615 05/10/2023 0009411497 550600 16,167.00 V2305074 06/02/2023 0009435600 550600 31,399.93 Total Account 209,236.93 0.00 Total Fund Budget Unit 210,171.00 0.00

3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2300157 07/15/2022 0009101617 550600 7,104.09 V2300158 07/15/2022 0009101618 550600 910.00 Total Account by Grant Year 8,014.09 0.00

3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2300455 08/05/2022 0009124126 550600 21,960.50 V2300469 08/08/2022 0009125255 550600 7,104.09 V2300813 09/02/2022 0009151082 550600 7,104.09 V2300821 09/02/2022 0009151087 550600 1,660.50 V2301244 10/05/2022 0009184637 550600 7,104.09 V2301903 11/16/2022 0009227882 550600 7,104.09 V2302322 12/13/2022 0009256055 550600 7,104.09 V2302665 01/09/2023 0009279910 550600 7,104.09 V2303076 02/02/2023 0009307719 550600 469.00 V2303077 02/02/2023 0009307720 550600 7,104.10 V2303701 03/10/2023 0009346444 550600 7,104.10 V2304120 04/07/2023 0009376605 550600 7,104.10 V2304534 05/05/2023 0009406913 550600 9,404.98 Total Account by Grant Year 97,431.82 0.00 Total Fund Budget Unit 105,445.91 0.00 Total Federal Aid 315,616.91 0.00 Total Aid 315,616.91 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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