Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0437 CARBONDALE CHILD DEVELOPMENT CENTER LLC 0000280430
     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
     V23N0192 07/12/2022 0009098735  550600             479.44                
     V23N0460 08/02/2022 0009120927  550600             478.50                
     V23N1245 09/06/2022 0009153155  550600             503.40                
     V23N2222 10/04/2022 0009183238  550600             401.70                
                Total Account by Grant Year           1,863.04            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3092 11/08/2022 0009220887  550600             407.40                
     V23N3639 12/06/2022 0009248890  550600             385.20                
     V23N5027 01/10/2023 0009282516  550600             346.80                
     V23N5867 02/07/2023 0009312315  550600             418.50                
     V23N6584 03/07/2023 0009342997  550600             434.10                
     V23N7123 04/04/2023 0009373017  550600             538.80                
     V23N8772 06/06/2023 0009439381  550600             452.40                
     V23N9380 06/13/2023 0009447671  550600             464.40                
                Total Account by Grant Year           3,447.60            0.00
                              Total Account           5,310.64            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0192 07/12/2022 0009098735  550600           7,967.58                
     V23N0460 08/02/2022 0009120927  550600           8,480.74                
     V23N1245 09/06/2022 0009153155  550600           8,814.41                
     V23N2222 10/04/2022 0009183238  550600           6,770.43                
                Total Account by Grant Year          32,033.16            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3092 11/08/2022 0009220887  550600           7,317.45                
     V23N3639 12/06/2022 0009248890  550600           6,622.14                
     V23N5027 01/10/2023 0009282516  550600           6,060.35                
     V23N5867 02/07/2023 0009312315  550600           7,173.46                
     V23N6584 03/07/2023 0009342997  550600           6,985.71                
     V23N7123 04/04/2023 0009373017  550600           9,097.13                
     V23N8772 06/06/2023 0009439381  550600           7,778.91                
     V23N9380 06/13/2023 0009447671  550600           7,989.66                
                Total Account by Grant Year          59,024.81            0.00
                              Total Account          91,057.97            0.00
                     Total Fund Budget Unit          96,368.61            0.00
                          Total Federal Aid          96,368.61            0.00
                                  Total Aid          96,368.61            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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