Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0875 PHILLIPSBURG CHILD CARE CENTER 0000581310
     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
     V23N0606 08/09/2022 0009127157  550600              81.12                
     V23N1996 09/20/2022 0009166009  550600              69.00                
     V23N2829 11/01/2022 0009213932  550600             115.80                
                Total Account by Grant Year             265.92            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3689 12/06/2022 0009248939  550600             204.90                
     V23N4579 01/03/2023 0009275358  550600              99.30                
     V23N5417 01/17/2023 0009287997  550600             114.30                
     V23N6906 03/21/2023 0009356222  550600             126.30                
     V23N6954 03/28/2023 0009361650  550600             111.30                
     V23N8213 05/16/2023 0009416994  550600             182.70                
                Total Account by Grant Year             838.80            0.00
                              Total Account           1,104.72            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0606 08/09/2022 0009127157  550600             431.02                
     V23N1996 09/20/2022 0009166009  550600             344.18                
     V23N2829 11/01/2022 0009213932  550600             579.52                
                Total Account by Grant Year           1,354.72            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3689 12/06/2022 0009248939  550600           1,766.73                
     V23N4579 01/03/2023 0009275358  550600           1,029.14                
     V23N5417 01/17/2023 0009287997  550600           1,197.88                
     V23N6906 03/21/2023 0009356222  550600           1,242.61                
     V23N6954 03/28/2023 0009361650  550600           1,090.34                
     V23N8213 05/16/2023 0009416994  550600           1,776.71                
                Total Account by Grant Year           8,103.41            0.00
                              Total Account           9,458.13            0.00
                     Total Fund Budget Unit          10,562.85            0.00
                          Total Federal Aid          10,562.85            0.00
                                  Total Aid          10,562.85            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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