Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0798 JUST KID N' CHILDCARE CENTER 0000455261
     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
     V23N0244 07/12/2022 0009098785  550600             240.50                
     V23N0487 08/02/2022 0009120951  550600             260.10                
     V23N1279 09/06/2022 0009153188  550600             237.60                
     V23N2241 10/04/2022 0009183257  550600             198.30                
                Total Account by Grant Year             936.50            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3106 11/08/2022 0009220901  550600             209.10                
     V23N3673 12/06/2022 0009248923  550600             188.10                
     V23N4568 01/03/2023 0009275347  550600             241.20                
     V23N6620 03/07/2023 0009343032  550600             132.30                
                Total Account by Grant Year             770.70            0.00
                              Total Account           1,707.20            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0244 07/12/2022 0009098785  550600           4,102.84                
     V23N0487 08/02/2022 0009120951  550600           4,163.43                
     V23N1279 09/06/2022 0009153188  550600           3,864.66                
     V23N2241 10/04/2022 0009183257  550600           3,252.81                
                Total Account by Grant Year          15,383.74            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3106 11/08/2022 0009220901  550600           3,403.05                
     V23N3673 12/06/2022 0009248923  550600           3,042.56                
     V23N4568 01/03/2023 0009275347  550600           4,491.71                
     V23N6620 03/07/2023 0009343032  550600           2,385.09                
                Total Account by Grant Year          13,322.41            0.00
                              Total Account          28,706.15            0.00
                     Total Fund Budget Unit          30,413.35            0.00
                          Total Federal Aid          30,413.35            0.00
                                  Total Aid          30,413.35            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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