Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0165 KIDS TLC INC 0000048547
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N0674 08/23/2022 0009137696 551600 80.04 V23N1787 09/13/2022 0009159937 551600 81.64 V23N2371 10/11/2022 0009189244 551600 82.68 V23N2992 11/08/2022 0009220812 551600 85.24 V23N3964 12/20/2022 0009262949 551600 82.68 V23N5288 01/17/2023 0009287902 551600 86.72 V23N5758 02/07/2023 0009312224 551600 87.32 V23N6733 03/14/2023 0009350205 551600 80.56 V23N7305 04/11/2023 0009379398 551600 82.88 V23N7962 05/09/2023 0009410186 551600 79.40 V23N9168 06/12/2023 0009445269 551600 271.55 V23N9168 06/12/2023 0009445269 551600 85.16 Total State Aid 1,185.87 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V23N0370 07/26/2022 0009111273 550600 -971.21 V23N0674 08/23/2022 0009137696 550600 -2,812.85 V23N1787 09/13/2022 0009159937 550600 -2,832.87 V23N2371 10/11/2022 0009189244 550600 -2,782.14 V23N2992 11/08/2022 0009220812 550600 -1,672.20 V23N3964 12/20/2022 0009262949 550600 -2,760.78 V23N5288 01/17/2023 0009287902 550600 -2,892.95 V23N5758 02/07/2023 0009312224 550600 -2,914.31 V23N6733 03/14/2023 0009350205 550600 -2,699.37 V23N7305 04/11/2023 0009379398 550600 -2,766.12 V23N7962 05/09/2023 0009410186 550600 -3,999.76 Total Account by Grant Year -29,104.56 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0370 07/26/2022 0009111273 550600 5,113.62 V23N0674 08/23/2022 0009137696 550600 5,625.69 V23N1787 09/13/2022 0009159937 550600 5,665.74 V23N2371 10/11/2022 0009189244 550600 5,564.28 Total Account by Grant Year 21,969.33 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2992 11/08/2022 0009220812 550600 4,605.19 V23N3964 12/20/2022 0009262949 550600 5,521.56 V23N5288 01/17/2023 0009287902 550600 5,785.89 V23N5758 02/07/2023 0009312224 550600 5,828.61 V23N6733 03/14/2023 0009350205 550600 5,398.74 V23N7305 04/11/2023 0009379398 550600 5,532.24 V23N7962 05/09/2023 0009410186 550600 5,289.27 V23N9168 06/12/2023 0009445269 550600 5,663.07 Total Account by Grant Year 43,624.57 0.00 Total Fund Budget Unit 36,489.34 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V23N0370 07/26/2022 0009111273 550600 -3,445.16 V23N0674 08/23/2022 0009137696 550600 -4,432.22 V23N1787 09/13/2022 0009159937 550600 -4,561.64 V23N2371 10/11/2022 0009189244 550600 -4,581.53 V23N2992 11/08/2022 0009220812 550600 -4,762.79 V23N3964 12/20/2022 0009262949 550600 -4,619.75 V23N5288 01/17/2023 0009287902 550600 -4,845.48 V23N5758 02/07/2023 0009312224 550600 -4,879.01 V23N6733 03/14/2023 0009350205 550600 -4,461.01 V23N7305 04/11/2023 0009379398 550600 -4,630.92 V23N7962 05/09/2023 0009410186 550600 -3,150.09 Total Account by Grant Year -48,369.60 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0370 07/26/2022 0009111273 550600 8,331.13 V23N0674 08/23/2022 0009137696 550600 8,864.43 V23N1787 09/13/2022 0009159937 550600 9,041.63 V23N2371 10/11/2022 0009189244 550600 9,156.81 Total Account by Grant Year 35,394.00 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2992 11/08/2022 0009220812 550600 9,440.33 V23N3964 12/20/2022 0009262949 550600 9,156.81 V23N5288 01/17/2023 0009287902 550600 9,604.24 V23N5758 02/07/2023 0009312224 550600 9,670.69 V23N6733 03/14/2023 0009350205 550600 8,922.02 V23N7305 04/11/2023 0009379398 550600 9,178.96 V23N7962 05/09/2023 0009410186 550600 8,793.55 V23N9168 06/12/2023 0009445269 550600 9,431.47 Total Account by Grant Year 74,198.07 0.00 Total Account 61,222.47 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V23N1787 09/13/2022 0009159937 550600 -477.90 V23N2371 10/11/2022 0009189244 550600 -747.90 V23N2992 11/08/2022 0009220812 550600 -690.12 V23N3964 12/20/2022 0009262949 550600 -665.82 V23N5288 01/17/2023 0009287902 550600 -467.64 V23N5758 02/07/2023 0009312224 550600 -721.98 V23N6733 03/14/2023 0009350205 550600 -538.38 V23N7305 04/11/2023 0009379398 550600 -645.84 V23N7962 05/09/2023 0009410186 550600 -166.88 Total Account by Grant Year -5,122.46 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1787 09/13/2022 0009159937 550600 955.80 V23N2371 10/11/2022 0009189244 550600 1,495.80 Total Account by Grant Year 2,451.60 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2992 11/08/2022 0009220812 550600 1,380.24 V23N3964 12/20/2022 0009262949 550600 1,331.64 V23N5288 01/17/2023 0009287902 550600 935.28 V23N5758 02/07/2023 0009312224 550600 1,443.96 V23N6733 03/14/2023 0009350205 550600 1,076.76 V23N7305 04/11/2023 0009379398 550600 1,291.68 V23N7962 05/09/2023 0009410186 550600 1,500.12 V23N9168 06/12/2023 0009445269 550600 1,342.44 Total Account by Grant Year 10,302.12 0.00 Total Account 7,631.26 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V23N0370 07/26/2022 0009111273 550600 -720.41 V23N0370 07/26/2022 0009111273 550600 -1,585.60 Total Account -2,306.01 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4421 12/27/2022 0009266674 550600 11,768.15 Total Account by Grant Year 11,768.15 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4875 01/09/2023 0009280452 550600 32.09 Total Account by Grant Year 32.09 0.00 Total Account 11,800.24 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V23N0370 07/26/2022 0009111273 550600 -237.38 V23N0674 08/23/2022 0009137696 550600 -13.85 Total Account by Grant Year -251.23 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V23N0674 08/23/2022 0009137696 550600 -326.32 V23N1787 09/13/2022 0009159937 550600 -306.15 V23N2371 10/11/2022 0009189244 550600 -348.27 V23N2992 11/08/2022 0009220812 550600 -319.65 V23N3964 12/20/2022 0009262949 550600 -310.05 V23N5288 01/17/2023 0009287902 550600 -325.20 V23N5758 02/07/2023 0009312224 550600 -327.45 V23N6733 03/14/2023 0009350205 550600 -342.38 V23N7305 04/11/2023 0009379398 550600 -310.80 V23N7962 05/09/2023 0009410186 550600 -375.56 Total Account by Grant Year -3,291.83 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0370 07/26/2022 0009111273 550600 474.76 V23N0674 08/23/2022 0009137696 550600 600.30 V23N1787 09/13/2022 0009159937 550600 612.30 V23N2371 10/11/2022 0009189244 550600 620.10 Total Account by Grant Year 2,307.46 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2992 11/08/2022 0009220812 550600 639.30 V23N3964 12/20/2022 0009262949 550600 620.10 V23N5288 01/17/2023 0009287902 550600 650.40 V23N5758 02/07/2023 0009312224 550600 654.90 V23N6733 03/14/2023 0009350205 550600 604.20 V23N7305 04/11/2023 0009379398 550600 621.60 V23N7962 05/09/2023 0009410186 550600 595.50 V23N9168 06/12/2023 0009445269 550600 638.70 Total Account by Grant Year 5,024.70 0.00 Total Account 3,789.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1017 08/30/2022 0009147633 550600 5,183.55 V23N1599 09/12/2022 0009157909 550600 11.80 Total Account 5,195.35 0.00 Total Fund Budget Unit 87,332.41 0.00 Total Federal Aid 123,821.75 0.00 Total Aid 125,007.62 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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