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

P0032 COMMUNITY DAY CARE CENTER INC 0000064040

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

V23N0139 07/12/2022 0009098688 550600 735.54 V23N0445 08/02/2022 0009120913 550600 354.90 V23N1830 09/13/2022 0009159967 550600 349.50 V23N2750 10/25/2022 0009203283 550600 443.70 Total Account by Grant Year 1,883.64 0.00

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

V23N7354 04/11/2023 0009379437 550600 380.40 Total Account by Grant Year 380.40 0.00 Total Account 2,264.04 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0139 07/12/2022 0009098688 550600 4,402.82 V23N0445 08/02/2022 0009120913 550600 2,300.24 V23N1830 09/13/2022 0009159967 550600 2,441.58 V23N2750 10/25/2022 0009203283 550600 3,372.92 Total Account by Grant Year 12,517.56 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N7354 04/11/2023 0009379437 550600 3,290.08 Total Account by Grant Year 3,290.08 0.00 Total Account 15,807.64 0.00 Total Fund Budget Unit 18,071.68 0.00 Total Federal Aid 18,071.68 0.00 Total Aid 18,071.68 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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