Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0346 A CHILDS WORLD DAY CARE 0000051935
     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
     V23N0184 07/12/2022 0009098728  550600             182.78                
     V23N0398 07/26/2022 0009111295  550600             157.82                
     V23N0707 08/23/2022 0009137723  550600             199.80                
     V23N1846 09/13/2022 0009159982  550600             216.00                
     V23N2644 10/18/2022 0009196570  550600             150.00                
                Total Account by Grant Year             906.40            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3277 11/17/2022 0009229035  550600             140.70                
     V23N3863 12/13/2022 0009256219  550600             114.90                
     V23N5394 01/17/2023 0009287974  550600             128.70                
     V23N6128 02/14/2023 0009318976  550600             146.10                
     V23N6885 03/21/2023 0009356201  550600             119.70                
     V23N7372 04/11/2023 0009379455  550600             159.00                
     V23N8769 06/06/2023 0009439378  550600             129.90                
     V23N9376 06/13/2023 0009447668  550600             151.50                
                Total Account by Grant Year           1,090.50            0.00
                              Total Account           1,996.90            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0184 07/12/2022 0009098728  550600           1,311.16                
     V23N0398 07/26/2022 0009111295  550600           1,148.72                
     V23N0707 08/23/2022 0009137723  550600           1,512.34                
     V23N1846 09/13/2022 0009159982  550600           1,681.55                
     V23N2644 10/18/2022 0009196570  550600           1,255.23                
                Total Account by Grant Year           6,909.00            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3277 11/17/2022 0009229035  550600           1,300.31                
     V23N3863 12/13/2022 0009256219  550600           1,127.04                
     V23N5394 01/17/2023 0009287974  550600           1,263.62                
     V23N6128 02/14/2023 0009318976  550600           1,310.83                
     V23N6885 03/21/2023 0009356201  550600           1,073.13                
     V23N7372 04/11/2023 0009379455  550600           1,520.42                
     V23N8769 06/06/2023 0009439378  550600           1,170.29                
     V23N9376 06/13/2023 0009447668  550600           1,317.26                
                Total Account by Grant Year          10,082.90            0.00
                              Total Account          16,991.90            0.00
                     Total Fund Budget Unit          18,988.80            0.00
                          Total Federal Aid          18,988.80            0.00
                                  Total Aid          18,988.80            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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