Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0868 FAMILY FIRST CHILDCARE LLC 0000567051
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V23N3891 12/13/2022 0009256245  550600             304.00                
                Total Account by Grant Year             304.00            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     S2300556 06/08/2023 N/A         550600                               8.16
                Total Account by Grant Year               0.00            8.16
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0499 08/02/2022 0009120963  550600             344.50                
     V23N1293 09/06/2022 0009153201  550600             342.30                
     V23N2055 09/27/2022 0009171611  550600             340.20                
     V23N2664 10/18/2022 0009196589  550600             271.50                
                Total Account by Grant Year           1,298.50            0.00
                              Total Account           1,602.50            8.16
 
3531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V23N3891 12/13/2022 0009256245  550600           3,418.67                
                Total Account by Grant Year           3,418.67            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     S2300556 06/08/2023 N/A         550600                            -918.47
                Total Account by Grant Year               0.00         -918.47
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0499 08/02/2022 0009120963  550600           3,677.41                
     V23N1293 09/06/2022 0009153201  550600           3,888.05                
     V23N2055 09/27/2022 0009171611  550600           3,664.30                
     V23N2664 10/18/2022 0009196589  550600           2,970.29                
                Total Account by Grant Year          14,200.05            0.00
                              Total Account          17,618.72         -918.47
                     Total Fund Budget Unit          19,221.22         -910.31
                          Total Federal Aid          19,221.22         -910.31
                                  Total Aid          19,221.22         -910.31
     
     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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