Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0639 HUMBOLDT DAYCARE AND PRESCHOOL INC 0000161989
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
V23N0216 07/12/2022 0009098757 550600 323.18 V23N0470 08/02/2022 0009120936 550600 332.40 V23N1258 09/06/2022 0009153168 550600 410.10 V23N2453 10/11/2022 0009189310 550600 324.00 Total Account by Grant Year 1,389.68 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3100 11/08/2022 0009220895 550600 323.70 V23N3658 12/06/2022 0009248908 550600 294.30 V23N5035 01/10/2023 0009282524 550600 276.90 V23N5885 02/07/2023 0009312331 550600 335.10 V23N6603 03/07/2023 0009343015 550600 336.90 V23N7382 04/11/2023 0009379465 550600 366.90 V23N8050 05/09/2023 0009410257 550600 400.80 V23N8785 06/06/2023 0009439394 550600 417.90 Total Account by Grant Year 2,752.50 0.00 Total Account 4,142.18 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0216 07/12/2022 0009098757 550600 1,846.58 V23N0470 08/02/2022 0009120936 550600 2,255.77 V23N1258 09/06/2022 0009153168 550600 2,813.73 V23N2453 10/11/2022 0009189310 550600 2,492.56 Total Account by Grant Year 9,408.64 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3100 11/08/2022 0009220895 550600 2,513.43 V23N3658 12/06/2022 0009248908 550600 2,302.86 V23N5035 01/10/2023 0009282524 550600 2,022.73 V23N5885 02/07/2023 0009312331 550600 2,643.20 V23N6603 03/07/2023 0009343015 550600 2,565.08 V23N7382 04/11/2023 0009379465 550600 2,750.00 V23N8050 05/09/2023 0009410257 550600 2,764.03 V23N8785 06/06/2023 0009439394 550600 3,212.97 Total Account by Grant Year 20,774.30 0.00 Total Account 30,182.94 0.00 Total Fund Budget Unit 34,325.12 0.003592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300053 07/11/2022 0009096781 550600 5,014.00 V2300263 07/22/2022 0009108239 550600 5,467.00 Total Account by Grant Year 10,481.00 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300348 08/01/2022 0009119431 550600 7,453.00 V2300886 09/09/2022 0009156517 550600 5,149.00 V2301147 09/29/2022 0009179082 550600 6,399.00 V2301749 11/03/2022 0009215965 550600 11,185.00 V2302296 12/09/2022 0009252229 550600 6,242.00 V2302669 01/09/2023 0009279913 550600 7,467.00 V2303081 02/02/2023 0009307722 550600 27,184.00 V2303666 03/09/2023 0009345424 550600 12,700.00 V2304123 04/07/2023 0009376607 550600 20,738.00 V2304538 05/05/2023 0009406917 550600 7,000.00 Total Account by Grant Year 111,517.00 0.00 Total Fund Budget Unit 121,998.00 0.00 Total Federal Aid 156,323.12 0.00 Total Aid 156,323.12 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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