Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0183 HAPPY KIDS DAYCARE & PRESCHOOL 0000648335
     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
     V23N2439 10/11/2022 0009189299  550600             221.70                
                Total Account by Grant Year             221.70            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3087 11/08/2022 0009220883  550600             227.70                
     V23N4002 12/20/2022 0009262977  550600              77.40                
     V23N5020 01/10/2023 0009282512  550600             172.50                
     V23N5858 02/07/2023 0009312307  550600             306.60                
     V23N6575 03/07/2023 0009342990  550600             256.20                
     V23N7370 04/11/2023 0009379453  550600             235.50                
     V23N7768 05/02/2023 0009403876  550600             247.20                
     V23N8761 06/06/2023 0009439372  550600             248.10                
                Total Account by Grant Year           1,771.20            0.00
                              Total Account           1,992.90            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N2439 10/11/2022 0009189299  550600           2,629.51                
                Total Account by Grant Year           2,629.51            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3087 11/08/2022 0009220883  550600           2,752.61                
     V23N4002 12/20/2022 0009262977  550600           1,065.47                
     V23N5020 01/10/2023 0009282512  550600           2,272.51                
     V23N5858 02/07/2023 0009312307  550600           3,795.01                
     V23N6575 03/07/2023 0009342990  550600           3,338.91                
     V23N7370 04/11/2023 0009379453  550600           3,152.22                
     V23N7768 05/02/2023 0009403876  550600           3,239.61                
     V23N8761 06/06/2023 0009439372  550600           3,055.56                
                Total Account by Grant Year          22,671.90            0.00
                              Total Account          25,301.41            0.00
                     Total Fund Budget Unit          27,294.31            0.00
                          Total Federal Aid          27,294.31            0.00
                                  Total Aid          27,294.31            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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