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

P0125 BUSY BIRD LEARNING CENTER INC 0000616799

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

V23N0163 07/12/2022 0009098710 550600 169.26 V23N0693 08/23/2022 0009137710 550600 156.90 V23N1229 09/06/2022 0009153141 550600 181.80 V23N2214 10/04/2022 0009183230 550600 187.80 Total Account by Grant Year 695.76 0.00

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

V23N3081 11/08/2022 0009220877 550600 262.20 V23N3622 12/06/2022 0009248875 550600 177.60 V23N4539 01/03/2023 0009275320 550600 238.20 V23N6121 02/14/2023 0009318970 550600 263.10 V23N6566 03/07/2023 0009342981 550600 249.30 V23N7361 04/11/2023 0009379444 550600 297.90 V23N8192 05/16/2023 0009416974 550600 267.90 V23N9355 06/13/2023 0009447647 550600 172.50 Total Account by Grant Year 1,928.70 0.00 Total Account 2,624.46 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0163 07/12/2022 0009098710 550600 1,632.59 V23N0693 08/23/2022 0009137710 550600 1,505.19 V23N1229 09/06/2022 0009153141 550600 1,914.28 V23N2214 10/04/2022 0009183230 550600 2,056.42 Total Account by Grant Year 7,108.48 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3081 11/08/2022 0009220877 550600 2,897.61 V23N3622 12/06/2022 0009248875 550600 1,980.00 V23N4539 01/03/2023 0009275320 550600 2,375.77 V23N6121 02/14/2023 0009318970 550600 2,380.60 V23N6566 03/07/2023 0009342981 550600 2,285.82 V23N7361 04/11/2023 0009379444 550600 2,416.05 V23N8192 05/16/2023 0009416974 550600 2,631.95 V23N9355 06/13/2023 0009447647 550600 1,538.50 Total Account by Grant Year 18,506.30 0.00 Total Account 25,614.78 0.00 Total Fund Budget Unit 28,239.24 0.00 Total Federal Aid 28,239.24 0.00 Total Aid 28,239.24 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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