Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0873 OPEN MINDS CHILD DEVELOPEMENT CENTER LLC 0000574580
     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
     V23N0265 07/12/2022 0009098805  550600             714.74                
     V23N0652 08/16/2022 0009132529  550600             438.10                
     V23N0724 08/23/2022 0009137738  550600             459.00                
     V23N2057 09/27/2022 0009171613  550600             448.50                
     V23N2465 10/11/2022 0009189322  550600             468.30                
                Total Account by Grant Year           2,528.64            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3687 12/06/2022 0009248937  550600             448.20                
     V23N3892 12/13/2022 0009256246  550600             401.40                
     V23N5416 01/17/2023 0009287996  550600             325.50                
     V23N6253 02/21/2023 0009325236  550600             513.00                
     V23N6953 03/28/2023 0009361649  550600             471.60                
     V23N9414 06/13/2023 0009447704  550600           1,131.60                
                Total Account by Grant Year           3,291.30            0.00
                              Total Account           5,819.94            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0265 07/12/2022 0009098805  550600           8,723.49                
     V23N0652 08/16/2022 0009132529  550600           4,711.21                
     V23N0724 08/23/2022 0009137738  550600           5,028.31                
     V23N2057 09/27/2022 0009171613  550600           4,960.87                
     V23N2465 10/11/2022 0009189322  550600           5,181.56                
                Total Account by Grant Year          28,605.44            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3687 12/06/2022 0009248937  550600           4,259.87                
     V23N3892 12/13/2022 0009256246  550600           3,848.87                
     V23N5416 01/17/2023 0009287996  550600           3,097.50                
     V23N6253 02/21/2023 0009325236  550600           4,830.16                
     V23N6953 03/28/2023 0009361649  550600           4,468.76                
     V23N9414 06/13/2023 0009447704  550600          11,484.88                
                Total Account by Grant Year          31,990.04            0.00
                              Total Account          60,595.48            0.00
                     Total Fund Budget Unit          66,415.42            0.00
                          Total Federal Aid          66,415.42            0.00
                                  Total Aid          66,415.42            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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