Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0717 JARS OF CLAY CHILDRENS CENTER INC 0000017883
     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
     V23N0224 07/12/2022 0009098765  550600             204.88                
     V23N1264 09/06/2022 0009153174  550600             194.10                
     V23N2231 10/04/2022 0009183247  550600             342.00                
     V23N4558 01/03/2023 0009275337  550600             335.70                
                Total Account by Grant Year           1,076.68            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4558 01/03/2023 0009275337  550600             628.80                
     V23N6136 02/14/2023 0009318983  550600             268.50                
     V23N6248 02/21/2023 0009325231  550600             317.70                
     V23N6795 03/14/2023 0009350258  550600             295.20                
     V23N7561 04/18/2023 0009385993  550600             333.00                
                Total Account by Grant Year           1,843.20            0.00
                              Total Account           2,919.88            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0224 07/12/2022 0009098765  550600           1,157.08                
     V23N1264 09/06/2022 0009153174  550600           1,190.55                
     V23N2231 10/04/2022 0009183247  550600           2,155.86                
     V23N4558 01/03/2023 0009275337  550600           1,644.66                
                Total Account by Grant Year           6,148.15            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4558 01/03/2023 0009275337  550600           3,119.10                
     V23N6136 02/14/2023 0009318983  550600           1,368.21                
     V23N6248 02/21/2023 0009325231  550600           1,558.72                
     V23N6795 03/14/2023 0009350258  550600           1,442.55                
     V23N7561 04/18/2023 0009385993  550600           1,631.99                
                Total Account by Grant Year           9,120.57            0.00
                              Total Account          15,268.72            0.00
                     Total Fund Budget Unit          18,188.60            0.00
                          Total Federal Aid          18,188.60            0.00
                                  Total Aid          18,188.60            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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