Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0620 DISCOVERY CHILD CARE LEARNING CENTER 0000034307
     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
     V23N0214 07/12/2022 0009098755  550600             240.50                
     V23N0469 08/02/2022 0009120935  550600             197.64                
     V23N2044 09/27/2022 0009171600  550600             122.40                
     V23N2452 10/11/2022 0009189309  550600              95.40                
                Total Account by Grant Year             655.94            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3657 12/06/2022 0009248907  550600              96.60                
     V23N3871 12/13/2022 0009256226  550600              99.00                
     V23N4555 01/03/2023 0009275334  550600              92.10                
     V23N6602 03/07/2023 0009343014  550600             232.50                
     V23N7381 04/11/2023 0009379464  550600             142.50                
     V23N8782 06/06/2023 0009439391  550600             118.20                
     V23N9394 06/13/2023 0009447684  550600             123.60                
                Total Account by Grant Year             904.50            0.00
                              Total Account           1,560.44            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0214 07/12/2022 0009098755  550600           1,531.83                
     V23N0469 08/02/2022 0009120935  550600           1,333.42                
     V23N2044 09/27/2022 0009171600  550600             857.33                
     V23N2452 10/11/2022 0009189309  550600             679.68                
                Total Account by Grant Year           4,402.26            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3657 12/06/2022 0009248907  550600             577.77                
     V23N3871 12/13/2022 0009256226  550600             581.30                
     V23N4555 01/03/2023 0009275334  550600             547.67                
     V23N6602 03/07/2023 0009343014  550600           1,371.98                
     V23N7381 04/11/2023 0009379464  550600             895.75                
     V23N8782 06/06/2023 0009439391  550600             743.12                
     V23N9394 06/13/2023 0009447684  550600             777.88                
                Total Account by Grant Year           5,495.47            0.00
                              Total Account           9,897.73            0.00
                     Total Fund Budget Unit          11,458.17            0.00
                          Total Federal Aid          11,458.17            0.00
                                  Total Aid          11,458.17            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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