Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0780 SUNSHINE DAY CARE LLC 0000426875
     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
     V23N0241 07/12/2022 0009098782  550600             310.96                
     V23N0485 08/02/2022 0009121995  550600             322.50                
     V23N1277 09/06/2022 0009153186  550600             309.60                
     V23N2460 10/11/2022 0009189317  550600             241.20                
                Total Account by Grant Year           1,184.26            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3672 12/06/2022 0009248922  550600             251.70                
     V23N3882 12/13/2022 0009256237  550600             230.40                
     V23N5039 01/10/2023 0009282528  550600             218.70                
     V23N5903 02/07/2023 0009312349  550600             248.70                
     V23N6619 03/07/2023 0009343031  550600             192.90                
     V23N7146 04/04/2023 0009373040  550600             282.60                
     V23N7798 05/02/2023 0009403904  550600             239.40                
     V23N9402 06/13/2023 0009447692  550600             351.00                
                Total Account by Grant Year           2,015.40            0.00
                              Total Account           3,199.66            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0241 07/12/2022 0009098782  550600           4,709.15                
     V23N0485 08/02/2022 0009121995  550600           4,743.64                
     V23N1277 09/06/2022 0009153186  550600           4,887.69                
     V23N2460 10/11/2022 0009189317  550600           4,093.31                
                Total Account by Grant Year          18,433.79            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3672 12/06/2022 0009248922  550600           3,946.93                
     V23N3882 12/13/2022 0009256237  550600           3,596.31                
     V23N5039 01/10/2023 0009282528  550600           3,431.71                
     V23N5903 02/07/2023 0009312349  550600           3,975.49                
     V23N6619 03/07/2023 0009343031  550600           3,049.08                
     V23N7146 04/04/2023 0009373040  550600           4,521.83                
     V23N7798 05/02/2023 0009403904  550600           3,843.06                
     V23N9402 06/13/2023 0009447692  550600           5,043.58                
                Total Account by Grant Year          31,407.99            0.00
                              Total Account          49,841.78            0.00
                     Total Fund Budget Unit          53,041.44            0.00
                          Total Federal Aid          53,041.44            0.00
                                  Total Aid          53,041.44            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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