Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0596 LITTLE WONDERS CHRISTIAN DAYCARE 0000058983
     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
     V23N0210 07/12/2022 0009098751  550600             409.50                
     V23N0713 08/23/2022 0009137727  550600             497.64                
     V23N1988 09/20/2022 0009166001  550600             639.90                
     V23N2043 09/27/2022 0009171599  550600             512.70                
     V23N2651 10/18/2022 0009196576  550600             390.00                
     V23N3653 12/06/2022 0009248903  550600             -39.26                
                Total Account by Grant Year           2,410.48            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3653 12/06/2022 0009248903  550600             419.10                
     V23N4553 01/03/2023 0009275332  550600             408.00                
     V23N5402 01/17/2023 0009287982  550600             448.80                
     V23N6240 02/21/2023 0009325223  550600             458.10                
     V23N6891 03/21/2023 0009356207  550600             424.50                
     V23N7130 04/04/2023 0009373024  550600             563.40                
     V23N8316 05/23/2023 0009422604  550600             477.90                
                Total Account by Grant Year           3,199.80            0.00
                              Total Account           5,610.28            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0210 07/12/2022 0009098751  550600           5,545.91                
     V23N0713 08/23/2022 0009137727  550600           6,222.40                
     V23N1988 09/20/2022 0009166001  550600           7,443.56                
     V23N2043 09/27/2022 0009171599  550600           6,931.77                
     V23N2651 10/18/2022 0009196576  550600           5,505.30                
     V23N3653 12/06/2022 0009248903  550600          -1,527.18                
                Total Account by Grant Year          30,121.76            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3653 12/06/2022 0009248903  550600           5,778.31                
     V23N4553 01/03/2023 0009275332  550600           5,709.53                
     V23N5402 01/17/2023 0009287982  550600           5,916.67                
     V23N6240 02/21/2023 0009325223  550600           6,328.08                
     V23N6891 03/21/2023 0009356207  550600           5,982.87                
     V23N7130 04/04/2023 0009373024  550600           7,580.83                
     V23N8316 05/23/2023 0009422604  550600           6,544.09                
                Total Account by Grant Year          43,840.38            0.00
                              Total Account          73,962.14            0.00
                     Total Fund Budget Unit          79,572.42            0.00
                          Total Federal Aid          79,572.42            0.00
                                  Total Aid          79,572.42            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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