Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0117 FREDONIA CHILD CARE CENTER 0000049098
     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
     V23N0162 07/12/2022 0009098709  550600             111.28                
     V23N0319 07/19/2022 0009104628  550600             151.84                
     V23N1228 09/06/2022 0009153140  550600             205.66                
     V23N2026 09/27/2022 0009171582  550600             205.50                
                Total Account by Grant Year             674.28            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4538 01/03/2023 0009275319  550600             146.40                
     V23N6221 02/21/2023 0009325205  550600             179.40                
     V23N6924 03/28/2023 0009361622  550600             171.00                
     V23N7763 05/02/2023 0009403871  550600             165.00                
     V23N8299 05/23/2023 0009422588  550600             202.50                
                Total Account by Grant Year             864.30            0.00
                              Total Account           1,538.58            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0162 07/12/2022 0009098709  550600           1,039.99                
     V23N0319 07/19/2022 0009104628  550600           1,253.49                
     V23N1228 09/06/2022 0009153140  550600           1,391.99                
     V23N2026 09/27/2022 0009171582  550600           1,493.08                
                Total Account by Grant Year           5,178.55            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4538 01/03/2023 0009275319  550600           1,605.35                
     V23N6221 02/21/2023 0009325205  550600           1,780.45                
     V23N6924 03/28/2023 0009361622  550600           1,777.41                
     V23N7763 05/02/2023 0009403871  550600           1,712.12                
     V23N8299 05/23/2023 0009422588  550600           2,044.68                
                Total Account by Grant Year           8,920.01            0.00
                              Total Account          14,098.56            0.00
                     Total Fund Budget Unit          15,637.14            0.00
                          Total Federal Aid          15,637.14            0.00
                                  Total Aid          15,637.14            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

Back to the CPA State Funding Reports County