Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0110 SMALL WONDERS DAY CARE 0000049029
     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
     V23N0274 07/12/2022 0009098811  550600             707.46                
     V23N0612 08/09/2022 0009127161  550600             341.40                
     V23N1873 09/13/2022 0009160004  550600             390.60                
     V23N2472 10/11/2022 0009189327  550600             352.50                
     V23N3697 12/06/2022 0009248942  550600             -16.12                
     V23N6259 02/21/2023 0009325241  550600             -79.30                
                Total Account by Grant Year           1,696.54            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3697 12/06/2022 0009248942  550600             345.60                
     V23N4028 12/20/2022 0009263002  550600             320.70                
     V23N5050 01/10/2023 0009282534  550600             258.90                
     V23N6259 02/21/2023 0009325241  550600             344.40                
     V23N6959 03/28/2023 0009361654  550600             301.20                
     V23N7577 04/18/2023 0009386009  550600             404.10                
     V23N8217 05/16/2023 0009416997  550600             351.00                
                Total Account by Grant Year           2,325.90            0.00
                              Total Account           4,022.44            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0274 07/12/2022 0009098811  550600           5,446.06                
     V23N0612 08/09/2022 0009127161  550600           2,670.21                
     V23N1873 09/13/2022 0009160004  550600           3,070.09                
     V23N2472 10/11/2022 0009189327  550600           2,750.87                
     V23N3697 12/06/2022 0009248942  550600             -63.53                
     V23N6259 02/21/2023 0009325241  550600            -379.76                
                Total Account by Grant Year          13,493.94            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3697 12/06/2022 0009248942  550600           3,322.18                
     V23N4028 12/20/2022 0009263002  550600           3,149.02                
     V23N5050 01/10/2023 0009282534  550600           2,536.49                
     V23N6259 02/21/2023 0009325241  550600           3,379.85                
     V23N6959 03/28/2023 0009361654  550600           2,932.19                
     V23N7577 04/18/2023 0009386009  550600           3,941.81                
     V23N8217 05/16/2023 0009416997  550600           3,400.43                
                Total Account by Grant Year          22,661.97            0.00
                              Total Account          36,155.91            0.00
                          Total Federal Aid          40,178.35            0.00
                                  Total Aid          40,178.35            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

Back to the CPA State Funding Reports County