Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0026 HILLTOP CHILD DEVELOPMENT CENTER 0000048876
     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
     V23N0138 07/12/2022 0009098687  550600           2,137.46                
     V23N0632 08/16/2022 0009132511  550600           1,248.30                
     V23N2020 09/27/2022 0009171576  550600           1,044.30                
     V23N2749 10/25/2022 0009203282  550600           1,376.70                
                Total Account by Grant Year           5,806.76            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3612 12/06/2022 0009248866  550600           1,478.10                
     V23N3846 12/13/2022 0009256203  550600           1,281.00                
     V23N5560 01/24/2023 0009293894  550600             778.50                
     V23N6111 02/14/2023 0009318962  550600           1,165.20                
     V23N6920 03/28/2023 0009361618  550600           1,371.30                
     V23N8019 05/09/2023 0009410227  550600           2,872.80                
                Total Account by Grant Year           8,946.90            0.00
                              Total Account          14,753.66            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0138 07/12/2022 0009098687  550600          11,376.31                
     V23N0632 08/16/2022 0009132511  550600           7,262.27                
     V23N2020 09/27/2022 0009171576  550600           6,278.60                
     V23N2749 10/25/2022 0009203282  550600           8,192.50                
                Total Account by Grant Year          33,109.68            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3612 12/06/2022 0009248866  550600           8,015.31                
     V23N3846 12/13/2022 0009256203  550600           6,999.98                
     V23N5560 01/24/2023 0009293894  550600           4,268.91                
     V23N6111 02/14/2023 0009318962  550600           6,456.87                
     V23N6920 03/28/2023 0009361618  550600           7,414.10                
     V23N8019 05/09/2023 0009410227  550600          15,510.83                
                Total Account by Grant Year          48,666.00            0.00
                              Total Account          81,775.68            0.00
                     Total Fund Budget Unit          96,529.34            0.00
                          Total Federal Aid          96,529.34            0.00
                                  Total Aid          96,529.34            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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