Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0756 PATTERSON FAMILY CHILD CARE CENTER LLC 0000363262
     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
     V23N0235 07/12/2022 0009098776  550600              97.76                
     V23N0480 08/02/2022 0009120945  550600              83.10                
     V23N1270 09/06/2022 0009153179  550600             126.60                
     V23N2236 10/04/2022 0009183252  550600             115.80                
                Total Account by Grant Year             423.26            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2816 11/01/2022 0009213919  550600             111.30                
     V23N3664 12/06/2022 0009248914  550600             113.40                
     V23N4563 01/03/2023 0009275342  550600              89.10                
     V23N5899 02/07/2023 0009312345  550600             110.70                
     V23N6614 03/07/2023 0009343026  550600             121.50                
     V23N7140 04/04/2023 0009373034  550600             126.60                
     V23N7794 05/02/2023 0009403900  550600             107.70                
     V23N8796 06/06/2023 0009439405  550600             153.30                
                Total Account by Grant Year             933.60            0.00
                              Total Account           1,356.86            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0235 07/12/2022 0009098776  550600           1,390.24                
     V23N0480 08/02/2022 0009120945  550600           1,156.99                
     V23N1270 09/06/2022 0009153179  550600           1,871.03                
     V23N2236 10/04/2022 0009183252  550600           1,820.48                
                Total Account by Grant Year           6,238.74            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2816 11/01/2022 0009213919  550600           1,788.40                
     V23N3664 12/06/2022 0009248914  550600           1,709.80                
     V23N4563 01/03/2023 0009275342  550600           1,347.88                
     V23N5899 02/07/2023 0009312345  550600           1,659.34                
     V23N6614 03/07/2023 0009343026  550600           1,812.42                
     V23N7140 04/04/2023 0009373034  550600           1,939.25                
     V23N7794 05/02/2023 0009403900  550600           1,992.82                
     V23N8796 06/06/2023 0009439405  550600           2,431.11                
                Total Account by Grant Year          14,681.02            0.00
                              Total Account          20,919.76            0.00
                     Total Fund Budget Unit          22,276.62            0.00
                          Total Federal Aid          22,276.62            0.00
                                  Total Aid          22,276.62            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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