Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0011 CLAY COUNTY CHILD CARE CENTER INC 0000016229
     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
     V23N1218 09/06/2022 0009153130  550600             131.10                
     V23N2205 10/04/2022 0009183222  550600             272.10                
                Total Account by Grant Year             403.20            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3068 11/08/2022 0009220865  550600             298.50                
     V23N3843 12/13/2022 0009256200  550600             269.40                
     V23N4532 01/03/2023 0009275314  550600             181.50                
                Total Account by Grant Year             749.40            0.00
                              Total Account           1,152.60            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N1218 09/06/2022 0009153130  550600           3,102.95                
     V23N2205 10/04/2022 0009183222  550600           6,215.26                
                Total Account by Grant Year           9,318.21            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3068 11/08/2022 0009220865  550600           6,770.45                
     V23N3843 12/13/2022 0009256200  550600           6,107.59                
     V23N4532 01/03/2023 0009275314  550600           4,124.68                
                Total Account by Grant Year          17,002.72            0.00
                              Total Account          26,320.93            0.00
                     Total Fund Budget Unit          27,473.53            0.00
                          Total Federal Aid          27,473.53            0.00
                                  Total Aid          27,473.53            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.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2023 were delayed until July 1, 2023.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 2/1/2023

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