Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0622 KIDCARE CONNECTION INC 0000060788
     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
     V23N0324 07/19/2022 0009104632  550600             856.70                
     V23N0594 08/09/2022 0009127146  550600             976.30                
     V23N1257 09/06/2022 0009153167  550600             995.40                
     V23N2652 10/18/2022 0009196577  550600           1,897.50                
                Total Account by Grant Year           4,725.90            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4012 12/20/2022 0009262986  550600           1,730.70                
     V23N5403 01/17/2023 0009287983  550600             801.90                
     V23N6892 03/21/2023 0009356208  550600             909.60                
     V23N6944 03/28/2023 0009361640  550600             829.80                
     V23N7557 04/18/2023 0009385989  550600             988.50                
     V23N8783 06/06/2023 0009439392  550600             870.90                
                Total Account by Grant Year           6,131.40            0.00
                              Total Account          10,857.30            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0324 07/19/2022 0009104632  550600          15,056.65                
     V23N0594 08/09/2022 0009127146  550600          16,646.78                
     V23N1257 09/06/2022 0009153167  550600          16,962.94                
     V23N2652 10/18/2022 0009196577  550600          31,744.20                
                Total Account by Grant Year          80,410.57            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4012 12/20/2022 0009262986  550600          29,501.35                
     V23N5403 01/17/2023 0009287983  550600          13,173.92                
     V23N6892 03/21/2023 0009356208  550600          14,907.20                
     V23N6944 03/28/2023 0009361640  550600          13,796.13                
     V23N7557 04/18/2023 0009385989  550600          16,716.40                
     V23N8783 06/06/2023 0009439392  550600          14,622.53                
                Total Account by Grant Year         102,717.53            0.00
                              Total Account         183,128.10            0.00
                     Total Fund Budget Unit         193,985.40            0.00
                          Total Federal Aid         193,985.40            0.00
                                  Total Aid         193,985.40            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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