Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0159 WOOD CHILD CARE CENTER, INC. 0000057163
     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
     V23N0390 07/26/2022 0009111287  550600              73.58                
     V23N0450 08/02/2022 0009120918  550600             136.76                
     V23N1231 09/06/2022 0009153143  550600             235.50                
     V23N2641 10/18/2022 0009196567  550600              44.70                
                Total Account by Grant Year             490.54            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4001 12/20/2022 0009262976  550600              85.20                
     V23N5014 01/10/2023 0009282506  550600              64.50                
     V23N6225 02/21/2023 0009325209  550600              44.70                
     V23N7601 04/25/2023 0009392287  550600             109.50                
     V23N8035 05/09/2023 0009410243  550600              40.20                
                Total Account by Grant Year             344.10            0.00
                              Total Account             834.64            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0390 07/26/2022 0009111287  550600           1,552.24                
     V23N0450 08/02/2022 0009120918  550600           1,634.43                
     V23N1231 09/06/2022 0009153143  550600           3,186.69                
     V23N2641 10/18/2022 0009196567  550600           1,360.30                
                Total Account by Grant Year           7,733.66            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4001 12/20/2022 0009262976  550600           2,758.41                
     V23N5014 01/10/2023 0009282506  550600           1,664.56                
     V23N6225 02/21/2023 0009325209  550600           1,491.58                
     V23N7601 04/25/2023 0009392287  550600           3,299.47                
     V23N8035 05/09/2023 0009410243  550600           1,401.28                
                Total Account by Grant Year          10,615.30            0.00
                              Total Account          18,348.96            0.00
                     Total Fund Budget Unit          19,183.60            0.00
                          Total Federal Aid          19,183.60            0.00
                                  Total Aid          19,183.60            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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