Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0078 SALINA CHILD CARE ASSN INC 0000048048
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
V23N0149 07/12/2022 0009098697 550600 462.28 V23N0635 08/16/2022 0009132514 550600 474.90 V23N1976 09/20/2022 0009165991 550600 578.10 V23N2753 10/25/2022 0009203286 550600 540.30 Total Account by Grant Year 2,055.58 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3257 11/17/2022 0009229016 550600 536.70 V23N3617 12/06/2022 0009248871 550600 450.60 V23N5006 01/10/2023 0009282500 550600 445.20 V23N6116 02/14/2023 0009318967 550600 546.60 V23N6879 03/21/2023 0009356196 550600 542.10 V23N7543 04/18/2023 0009385979 550600 640.20 V23N8188 05/16/2023 0009416971 550600 561.00 Total Account by Grant Year 3,722.40 0.00 Total Account 5,777.98 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F2300407 04/26/2023 N/A 550600 2,174.00 S2300407 03/08/2023 N/A 550600 -2,174.00 Total Account by Grant Year 2,174.00 -2,174.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0149 07/12/2022 0009098697 550600 2,786.20 V23N0386 07/26/2022 0009111283 550600 7,469.33 V23N0635 08/16/2022 0009132514 550600 3,048.87 V23N0690 08/23/2022 0009137708 550600 7,154.15 V23N1976 09/20/2022 0009165991 550600 3,730.83 V23N2024 09/27/2022 0009171580 550600 8,626.85 V23N2753 10/25/2022 0009203286 550600 7,770.37 V23N2753 10/25/2022 0009203286 550600 3,471.12 Total Account by Grant Year 44,057.72 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3257 11/17/2022 0009229016 550600 8,279.74 V23N3257 11/17/2022 0009229016 550600 4,245.70 V23N3617 12/06/2022 0009248871 550600 3,599.66 V23N4104 12/27/2022 0009266363 550600 7,562.06 V23N5006 01/10/2023 0009282500 550600 3,509.58 V23N5563 01/24/2023 0009293897 550600 6,513.22 V23N6116 02/14/2023 0009318967 550600 4,343.33 V23N6219 02/21/2023 0009325203 550600 8,024.91 V23N6879 03/21/2023 0009356196 550600 4,248.18 V23N6923 03/28/2023 0009361621 550600 7,807.08 V23N7543 04/18/2023 0009385979 550600 5,026.26 V23N7595 04/25/2023 0009392281 550600 8,473.68 V23N8188 05/16/2023 0009416971 550600 4,392.25 V23N8295 05/23/2023 0009422584 550600 7,591.35 V23N9347 06/13/2023 0009447641 550600 9,697.45 Total Account by Grant Year 93,314.45 0.00 Total Account 139,546.17 -2,174.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
F2300407 04/26/2023 N/A 550600 -2,174.00 Total Account by Grant Year -2,174.00 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
S2300384 02/23/2023 N/A 550600 -1,437.00 V23N0386 07/26/2022 0009111283 550600 1,890.00 V23N0690 08/23/2022 0009137708 550600 2,055.00 V23N2024 09/27/2022 0009171580 550600 1,918.00 V23N2753 10/25/2022 0009203286 550600 1,918.00 Total Account by Grant Year 7,781.00 -1,437.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V23N3257 11/17/2022 0009229016 550600 1,918.00 V23N4104 12/27/2022 0009266363 550600 1,918.00 V23N5563 01/24/2023 0009293897 550600 1,918.00 V23N6219 02/21/2023 0009325203 550600 1,918.00 V23N6923 03/28/2023 0009361621 550600 1,918.00 V23N7595 04/25/2023 0009392281 550600 2,055.00 V23N8295 05/23/2023 0009422584 550600 1,918.00 V23N9347 06/13/2023 0009447641 550600 2,055.00 Total Account by Grant Year 15,618.00 0.00 Total Account 21,225.00 -1,437.00 Total Fund Budget Unit 166,549.15 -3,611.00 Total Federal Aid 166,549.15 -3,611.00 Total Aid 166,549.15 -3,611.00 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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