Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0058 EMPORIA COMMUNITY DAY CARE CTR 0000048562
     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
     V23N0145 07/12/2022 0009098694  550600             202.80                
     V23N0447 08/02/2022 0009120915  550600             200.10                
     V23N1222 09/06/2022 0009153134  550600             263.70                
     V23N2210 10/04/2022 0009183227  550600             265.50                
                Total Account by Grant Year             932.10            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3076 11/08/2022 0009220873  550600             258.00                
     V23N3615 12/06/2022 0009248869  550600             246.30                
     V23N5387 01/17/2023 0009287967  550600             219.30                
     V23N5839 02/07/2023 0009312289  550600             262.50                
     V23N6877 03/21/2023 0009356195  550600             230.40                
     V23N7111 04/04/2023 0009373006  550600             279.60                
     V23N8023 05/09/2023 0009410231  550600             252.30                
     V23N9341 06/13/2023 0009447636  550600             143.40                
                Total Account by Grant Year           1,891.80            0.00
                              Total Account           2,823.90            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0145 07/12/2022 0009098694  550600           2,392.23                
     V23N0447 08/02/2022 0009120915  550600           2,372.57                
     V23N1222 09/06/2022 0009153134  550600           3,136.18                
     V23N2210 10/04/2022 0009183227  550600           3,202.58                
                Total Account by Grant Year          11,103.56            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3076 11/08/2022 0009220873  550600           3,058.93                
     V23N3615 12/06/2022 0009248869  550600           2,929.37                
     V23N5387 01/17/2023 0009287967  550600           2,600.36                
     V23N5839 02/07/2023 0009312289  550600           3,247.04                
     V23N6877 03/21/2023 0009356195  550600           2,653.44                
     V23N7111 04/04/2023 0009373006  550600           3,405.49                
     V23N8023 05/09/2023 0009410231  550600           3,096.12                
     V23N9341 06/13/2023 0009447636  550600           1,971.41                
                Total Account by Grant Year          22,962.16            0.00
                              Total Account          34,065.72            0.00
                     Total Fund Budget Unit          36,889.62            0.00
                          Total Federal Aid          36,889.62            0.00
                                  Total Aid          36,889.62            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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