Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0076 M L KING JR CHILD CARE CENTER 0000016288
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575
V2305198 06/08/2023 0009441827 550600 8,616.09 Total Fund Budget Unit 8,616.09 0.003531‑3510 003510 9920 2022 Audit Funds 10.558 CFDA 10.558
V2300672 08/19/2022 0009135160 550600 8,925.00 Total Account by Grant Year 8,925.00 0.003531‑3510 003510 9920 2023 Audit Funds 10.558 CFDA 10.558
V2305199 06/08/2023 0009441828 550600 9,450.00 Total Account by Grant Year 9,450.00 0.00 Total Account 18,375.00 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0385 07/26/2022 0009111282 550600 85,585.47 V23N0689 08/23/2022 0009137707 550600 87,161.52 V23N2023 09/27/2022 0009171579 550600 99,809.65 V23N2752 10/25/2022 0009203285 550600 84,895.94 Total Account by Grant Year 357,452.58 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3256 11/17/2022 0009229015 550600 86,858.70 V23N4103 12/27/2022 0009266362 550600 81,028.75 V23N5562 01/24/2023 0009293896 550600 81,286.91 V23N6218 02/21/2023 0009325202 550600 94,021.97 V23N6922 03/28/2023 0009361620 550600 85,160.64 V23N7594 04/25/2023 0009392280 550600 101,723.60 V23N8294 05/23/2023 0009422583 550600 89,395.77 V23N9346 06/13/2023 0009447640 550600 102,592.40 Total Account by Grant Year 722,068.74 0.00 Total Account 1,079,521.32 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V23N0385 07/26/2022 0009111282 550600 14,076.00 V23N0689 08/23/2022 0009137707 550600 15,066.00 V23N2023 09/27/2022 0009171579 550600 15,170.00 V23N2752 10/25/2022 0009203285 550600 15,482.00 Total Account by Grant Year 59,794.00 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V23N3256 11/17/2022 0009229015 550600 15,378.00 V23N4103 12/27/2022 0009266362 550600 15,482.00 V23N5562 01/24/2023 0009293896 550600 15,274.00 V23N6218 02/21/2023 0009325202 550600 15,482.00 V23N6922 03/28/2023 0009361620 550600 15,170.00 V23N7594 04/25/2023 0009392280 550600 15,794.00 V23N8294 05/23/2023 0009422583 550600 15,794.00 V23N9346 06/13/2023 0009447640 550600 15,898.00 Total Account by Grant Year 124,272.00 0.00 Total Account 184,066.00 0.00 Total Fund Budget Unit 1,281,962.32 0.00 Total Federal Aid 1,290,578.41 0.00 Total Aid 1,290,578.41 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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