Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0243 FIRST CHRISTIAN CHILD CARE CENTER 0000046447
     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
     V23N0178 07/12/2022 2005843968  550600              80.60                
     V23N1843 09/13/2022 2005902309  550600             439.80                
     V23N2441 10/11/2022 2005926758  550600             346.20                
                Total Account by Grant Year             866.60            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3089 11/08/2022 2005952446  550600             401.40                
     V23N3634 12/06/2022 2005979117  550600             368.70                
     V23N4543 01/03/2023 2006002161  550600             324.60                
     V23N6126 02/14/2023 2006039161  550600             470.10                
     V23N6580 03/07/2023 2006057773  550600             393.90                
     V23N7549 04/18/2023 2006092219  550600             498.90                
     V23N8766 06/06/2023 2006134852  550600             974.40                
                Total Account by Grant Year           3,432.00            0.00
                              Total Account           4,298.60            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0178 07/12/2022 2005843968  550600           2,544.37                
     V23N0706 08/23/2022 2005885168  550600           1,467.30                
     V23N1843 09/13/2022 2005902309  550600           7,544.45                
     V23N2441 10/11/2022 2005926758  550600           6,503.48                
                Total Account by Grant Year          18,059.60            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3089 11/08/2022 2005952446  550600           4,164.75                
     V23N3634 12/06/2022 2005979117  550600           3,946.10                
     V23N4543 01/03/2023 2006002161  550600           3,271.26                
     V23N6126 02/14/2023 2006039161  550600           4,755.85                
     V23N6580 03/07/2023 2006057773  550600           3,773.99                
     V23N7549 04/18/2023 2006092219  550600           5,015.98                
     V23N8766 06/06/2023 2006134852  550600           9,798.93                
                Total Account by Grant Year          34,726.86            0.00
                              Total Account          52,786.46            0.00
                     Total Fund Budget Unit          57,085.06            0.00
                          Total Federal Aid          57,085.06            0.00
                                  Total Aid          57,085.06            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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