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

P0041 HESSTON COMM CHILD CARE ASSN 0000049919

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

V23N0141 07/12/2022 0009098690 550600 873.08 V23N0686 08/23/2022 0009137705 550600 791.50 V23N2634 10/18/2022 0009196562 550600 370.20 V23N2791 11/01/2022 0009213895 550600 318.30 Total Account by Grant Year 2,353.08 0.00

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

V23N3252 11/17/2022 0009229011 550600 305.10 V23N3847 12/13/2022 0009256204 550600 277.20 V23N5002 01/10/2023 0009282496 550600 3.30 V23N6112 02/14/2023 0009318963 550600 305.10 V23N6778 03/14/2023 0009350243 550600 290.70 V23N7355 04/11/2023 0009379438 550600 313.20 V23N8021 05/09/2023 0009410229 550600 280.20 V23N9338 06/13/2023 0009447633 550600 343.20 Total Account by Grant Year 2,118.00 0.00 Total Account 4,471.08 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0141 07/12/2022 0009098690 550600 6,278.04 V23N0686 08/23/2022 0009137705 550600 4,696.89 V23N2634 10/18/2022 0009196562 550600 2,359.92 V23N2791 11/01/2022 0009213895 550600 2,026.27 Total Account by Grant Year 15,361.12 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3252 11/17/2022 0009229011 550600 1,448.93 V23N3847 12/13/2022 0009256204 550600 1,323.28 V23N5002 01/10/2023 0009282496 550600 430.06 V23N6112 02/14/2023 0009318963 550600 1,458.71 V23N6778 03/14/2023 0009350243 550600 1,391.42 V23N7355 04/11/2023 0009379438 550600 1,481.79 V23N8021 05/09/2023 0009410229 550600 1,339.88 V23N9338 06/13/2023 0009447633 550600 1,621.91 Total Account by Grant Year 10,495.98 0.00 Total Account 25,857.10 0.00 Total Fund Budget Unit 30,328.18 0.00 Total Federal Aid 30,328.18 0.00 Total Aid 30,328.18 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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