Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0602 LOVING ARMS CHILD CARE CENTER 0000061662
     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
     V23N0211 07/12/2022 0009098752  550600             360.88                
     V23N0467 08/02/2022 0009120933  550600             415.74                
     V23N0714 08/23/2022 0009137728  550600             397.80                
     V23N1989 09/20/2022 0009166002  550600             386.40                
     V23N2450 10/11/2022 0009189307  550600             323.10                
                Total Account by Grant Year           1,883.92            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3654 12/06/2022 0009248904  550600             344.70                
     V23N4011 12/20/2022 0009262985  550600             337.20                
     V23N5882 02/07/2023 0009312328  550600             308.10                
     V23N6241 02/21/2023 0009325224  550600             351.60                
     V23N6792 03/14/2023 0009350255  550600             342.90                
     V23N7379 04/11/2023 0009379462  550600             411.90                
     V23N8317 05/23/2023 0009422605  550600             339.00                
     V23N9392 06/13/2023 0009447682  550600             426.90                
                Total Account by Grant Year           2,862.30            0.00
                              Total Account           4,746.22            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0211 07/12/2022 0009098752  550600           1,663.22                
     V23N0467 08/02/2022 0009120933  550600           1,938.11                
     V23N0714 08/23/2022 0009137728  550600           2,079.10                
     V23N1989 09/20/2022 0009166002  550600           2,027.74                
     V23N2450 10/11/2022 0009189307  550600           1,831.20                
                Total Account by Grant Year           9,539.37            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3654 12/06/2022 0009248904  550600           2,217.46                
     V23N4011 12/20/2022 0009262985  550600           2,208.01                
     V23N5882 02/07/2023 0009312328  550600           2,153.44                
     V23N6241 02/21/2023 0009325224  550600           2,227.99                
     V23N6792 03/14/2023 0009350255  550600           2,276.12                
     V23N7379 04/11/2023 0009379462  550600           2,827.81                
     V23N8317 05/23/2023 0009422605  550600           2,100.96                
     V23N9392 06/13/2023 0009447682  550600           2,646.58                
                Total Account by Grant Year          18,658.37            0.00
                              Total Account          28,197.74            0.00
                     Total Fund Budget Unit          32,943.96            0.00
                          Total Federal Aid          32,943.96            0.00
                                  Total Aid          32,943.96            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

Back to the CPA State Funding Reports County