Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0754 SMOKY HILL CHILD CARE FOUNDATION 0000366816
     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
     V23N0234 07/12/2022 0009098775  550600             291.46                
     V23N0478 08/02/2022 0009120943  550600             347.10                
     V23N1268 09/06/2022 0009153177  550600             324.60                
     V23N2235 10/04/2022 0009183251  550600             256.50                
                Total Account by Grant Year           1,219.66            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2815 11/01/2022 0009213918  550600             291.90                
     V23N3879 12/13/2022 0009256234  550600             292.80                
     V23N4562 01/03/2023 0009275341  550600             288.60                
     V23N5897 02/07/2023 0009312343  550600             332.70                
     V23N6612 03/07/2023 0009343024  550600             314.40                
     V23N7386 04/11/2023 0009379469  550600             292.20                
     V23N7792 05/02/2023 0009403898  550600             322.50                
     V23N8795 06/06/2023 0009439404  550600             360.60                
                Total Account by Grant Year           2,495.70            0.00
                              Total Account           3,715.36            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0234 07/12/2022 0009098775  550600           2,927.26                
     V23N0478 08/02/2022 0009120943  550600           3,071.04                
     V23N1268 09/06/2022 0009153177  550600           3,544.81                
     V23N2235 10/04/2022 0009183251  550600           2,860.88                
                Total Account by Grant Year          12,403.99            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2815 11/01/2022 0009213918  550600           3,365.02                
     V23N3879 12/13/2022 0009256234  550600           3,352.49                
     V23N4562 01/03/2023 0009275341  550600           3,524.56                
     V23N5897 02/07/2023 0009312343  550600           4,059.35                
     V23N6612 03/07/2023 0009343024  550600           3,852.04                
     V23N7386 04/11/2023 0009379469  550600           3,517.96                
     V23N7792 05/02/2023 0009403898  550600           3,956.53                
     V23N8795 06/06/2023 0009439404  550600           4,342.58                
                Total Account by Grant Year          29,970.53            0.00
                              Total Account          42,374.52            0.00
                     Total Fund Budget Unit          46,089.88            0.00
                          Total Federal Aid          46,089.88            0.00
                                  Total Aid          46,089.88            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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