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

P0132 DAY CARE CONNECTION INC 0000051945

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560

V2304507 05/05/2023 0009406905 526900 325.50 Total Fund Budget Unit 325.50 0.00

3531‑3510 003510 9920 2022 Audit Funds 10.558 CFDA 10.558

V2300248 07/22/2022 0009108236 550600 7,750.00 Total Account 7,750.00 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0387 07/26/2022 0009111284 550600 169,843.87 V23N0694 08/23/2022 0009137711 550600 176,377.01 V23N2027 09/27/2022 0009171583 550600 214,720.84 V23N2755 10/25/2022 0009203287 550600 186,153.83 Total Account by Grant Year 747,095.55 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3262 11/17/2022 0009229021 550600 188,314.45 V23N4105 12/27/2022 0009266364 550600 176,988.75 V23N5564 01/24/2023 0009293898 550600 167,870.01 V23N6222 02/21/2023 0009325206 550600 198,412.27 V23N6925 03/28/2023 0009361623 550600 181,621.49 V23N7598 04/25/2023 0009392284 550600 213,887.74 V23N8300 05/23/2023 0009422589 550600 195,425.16 V23N9357 06/13/2023 0009447649 550600 212,918.73 Total Account by Grant Year 1,535,438.60 0.00 Total Account 2,282,534.15 0.00

3531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558

V23N0387 07/26/2022 0009111284 550600 27,900.00 V23N0694 08/23/2022 0009137711 550600 30,307.00 V23N2027 09/27/2022 0009171583 550600 31,036.00 V23N2755 10/25/2022 0009203287 550600 30,712.00 Total Account by Grant Year 119,955.00 0.00

3531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558

V23N3262 11/17/2022 0009229021 550600 30,793.00 V23N4105 12/27/2022 0009266364 550600 30,874.00 V23N5564 01/24/2023 0009293898 550600 30,631.00 V23N6222 02/21/2023 0009325206 550600 30,469.00 V23N6925 03/28/2023 0009361623 550600 30,550.00 V23N7598 04/25/2023 0009392284 550600 30,712.00 V23N8300 05/23/2023 0009422589 550600 30,874.00 V23N9357 06/13/2023 0009447649 550600 30,712.00 Total Account by Grant Year 245,615.00 0.00 Total Account 365,570.00 0.00 Total Fund Budget Unit 2,655,854.15 0.00 Total Federal Aid 2,656,179.65 0.00 Total Aid 2,656,179.65 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 7/6/2023
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