Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0768 FIRST STEPS CHILDHOOD LEARNING CNTR LLC 0000392173
     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
     V23N0237 07/12/2022 0009098778  550600             308.36                
     V23N0482 08/02/2022 0009120947  550600             337.80                
     V23N1867 09/13/2022 0009160000  550600             374.10                
     V23N2459 10/11/2022 0009189316  550600             330.30                
                Total Account by Grant Year           1,350.56            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3667 12/06/2022 0009248917  550600             318.60                
     V23N3881 12/13/2022 0009256236  550600             281.70                
     V23N5412 01/17/2023 0009287992  550600             214.20                
     V23N7144 04/04/2023 0009373038  550600             340.50                
     V23N7566 04/18/2023 0009385998  550600             833.10                
     V23N8057 05/09/2023 0009410264  550600             320.10                
     V23N8798 06/06/2023 0009439407  550600             342.90                
                Total Account by Grant Year           2,651.10            0.00
                              Total Account           4,001.66            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0237 07/12/2022 0009098778  550600           3,973.94                
     V23N0482 08/02/2022 0009120947  550600           4,298.30                
     V23N1867 09/13/2022 0009160000  550600           5,203.25                
     V23N2459 10/11/2022 0009189316  550600           4,918.44                
                Total Account by Grant Year          18,393.93            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3667 12/06/2022 0009248917  550600           5,406.50                
     V23N3881 12/13/2022 0009256236  550600           4,585.69                
     V23N5412 01/17/2023 0009287992  550600           4,507.68                
     V23N7144 04/04/2023 0009373038  550600           5,569.73                
     V23N7566 04/18/2023 0009385998  550600          13,761.18                
     V23N8057 05/09/2023 0009410264  550600           5,369.01                
     V23N8798 06/06/2023 0009439407  550600           5,435.72                
                Total Account by Grant Year          44,635.51            0.00
                              Total Account          63,029.44            0.00
                     Total Fund Budget Unit          67,031.10            0.00
                          Total Federal Aid          67,031.10            0.00
                                  Total Aid          67,031.10            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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