Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0863 BUSY BLOCKS CHILD CARE CENTER 0000559522
     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
     V23N0261 07/12/2022 0009098801  550600             148.72                
     V23N0496 08/02/2022 0009120960  550600             149.40                
     V23N1290 09/06/2022 0009153198  550600             148.80                
     V23N2251 10/04/2022 0009183266  550600             117.90                
                Total Account by Grant Year             564.82            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2823 11/01/2022 0009213926  550600             150.60                
     V23N3684 12/06/2022 0009248934  550600             139.80                
     V23N4576 01/03/2023 0009275355  550600             163.80                
     V23N5915 02/07/2023 0009312360  550600             159.90                
     V23N6628 03/07/2023 0009343040  550600             141.90                
     V23N7153 04/04/2023 0009373046  550600             162.90                
     V23N7805 05/02/2023 0009403910  550600             129.60                
     V23N8807 06/06/2023 0009439415  550600             175.20                
                Total Account by Grant Year           1,223.70            0.00
                              Total Account           1,788.52            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0261 07/12/2022 0009098801  550600           2,968.68                
     V23N0496 08/02/2022 0009120960  550600           3,037.91                
     V23N1290 09/06/2022 0009153198  550600           3,098.60                
     V23N2251 10/04/2022 0009183266  550600           1,987.39                
                Total Account by Grant Year          11,092.58            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2823 11/01/2022 0009213926  550600           2,747.44                
     V23N3684 12/06/2022 0009248934  550600           2,573.28                
     V23N4576 01/03/2023 0009275355  550600           2,999.14                
     V23N5915 02/07/2023 0009312360  550600           2,973.36                
     V23N6628 03/07/2023 0009343040  550600           2,706.19                
     V23N7153 04/04/2023 0009373046  550600           3,033.18                
     V23N7805 05/02/2023 0009403910  550600           2,397.28                
     V23N8807 06/06/2023 0009439415  550600           3,355.44                
                Total Account by Grant Year          22,785.31            0.00
                              Total Account          33,877.89            0.00
                     Total Fund Budget Unit          35,666.41            0.00
                          Total Federal Aid          35,666.41            0.00
                                  Total Aid          35,666.41            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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