Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0157 NORTON AREA CHILD CARE ASSN. 0000050672
     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
     V23N0166 07/12/2022 0009098713  550600             246.48                
     V23N0581 08/09/2022 0009127135  550600             239.10                
     V23N1840 09/13/2022 0009159977  550600             302.40                
     V23N2433 10/11/2022 0009189293  550600             264.30                
                Total Account by Grant Year           1,052.28            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2795 11/01/2022 0009213899  550600             281.70                
     V23N3859 12/13/2022 0009256215  550600             248.10                
     V23N5013 01/10/2023 0009282505  550600             223.50                
     V23N6122 02/14/2023 0009318971  550600             110.40                
     V23N6787 03/14/2023 0009350251  550600             264.00                
     V23N7363 04/11/2023 0009379446  550600             302.70                
     V23N8034 05/09/2023 0009410242  550600             282.60                
     V23N9361 06/13/2023 0009447653  550600             291.60                
                Total Account by Grant Year           2,004.60            0.00
                              Total Account           3,056.88            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0166 07/12/2022 0009098713  550600           2,266.90                
     V23N0581 08/09/2022 0009127135  550600           2,283.28                
     V23N1840 09/13/2022 0009159977  550600           2,878.15                
     V23N2433 10/11/2022 0009189293  550600           2,479.45                
                Total Account by Grant Year           9,907.78            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2795 11/01/2022 0009213899  550600           2,310.00                
     V23N3859 12/13/2022 0009256215  550600           2,045.78                
     V23N5013 01/10/2023 0009282505  550600           1,842.13                
     V23N6122 02/14/2023 0009318971  550600             923.74                
     V23N6787 03/14/2023 0009350251  550600           2,182.19                
     V23N7363 04/11/2023 0009379446  550600           2,506.45                
     V23N8034 05/09/2023 0009410242  550600           3,061.23                
     V23N9361 06/13/2023 0009447653  550600           3,156.14                
                Total Account by Grant Year          18,027.66            0.00
                              Total Account          27,935.44            0.00
                     Total Fund Budget Unit          30,992.32            0.00
                          Total Federal Aid          30,992.32            0.00
                                  Total Aid          30,992.32            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