Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0567 COUNTRY CHILD CARE INC. 0000058919
     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
     V23N0205 07/12/2022 0009098747  550600             460.72                
     V23N0465 08/02/2022 0009121994  550600             488.70                
     V23N1254 09/06/2022 0009153164  550600             481.20                
     V23N2226 10/04/2022 0009183242  550600             402.60                
                Total Account by Grant Year           1,833.22            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2807 11/01/2022 0009213910  550600             410.10                
     V23N3649 12/06/2022 0009248899  550600             440.10                
     V23N4551 01/03/2023 0009275330  550600             473.10                
     V23N5877 02/07/2023 0009312324  550600             434.40                
     V23N6596 03/07/2023 0009343008  550600             393.00                
     V23N7129 04/04/2023 0009373023  550600             512.40                
     V23N7784 05/02/2023 0009403890  550600             391.80                
     V23N8777 06/06/2023 0009439386  550600             484.80                
                Total Account by Grant Year           3,539.70            0.00
                              Total Account           5,372.92            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0205 07/12/2022 0009098747  550600           4,841.84                
     V23N0465 08/02/2022 0009121994  550600           5,267.07                
     V23N1254 09/06/2022 0009153164  550600           5,756.34                
     V23N2226 10/04/2022 0009183242  550600           4,956.20                
                Total Account by Grant Year          20,821.45            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2807 11/01/2022 0009213910  550600           5,210.35                
     V23N3649 12/06/2022 0009248899  550600           5,305.53                
     V23N4551 01/03/2023 0009275330  550600           5,394.53                
     V23N5877 02/07/2023 0009312324  550600           5,059.68                
     V23N6596 03/07/2023 0009343008  550600           4,892.56                
     V23N7129 04/04/2023 0009373023  550600           6,067.57                
     V23N7784 05/02/2023 0009403890  550600           4,803.90                
     V23N8777 06/06/2023 0009439386  550600           5,823.35                
                Total Account by Grant Year          42,557.47            0.00
                              Total Account          63,378.92            0.00
                     Total Fund Budget Unit          68,751.84            0.00
                          Total Federal Aid          68,751.84            0.00
                                  Total Aid          68,751.84            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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