Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0551 KIDS FIRST DAY CARE CENTER 0000061305

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

V23N0203 07/12/2022 2005843972 550600 190.06 V23N0590 08/09/2022 2005875016 550600 171.30 V23N1855 09/13/2022 2005902311 550600 190.20 V23N2768 10/25/2022 2005939406 550600 155.10 Total Account by Grant Year 706.66 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3648 12/06/2022 2005979124 550600 186.30 V23N3868 12/13/2022 2005985475 550600 167.10 V23N5580 01/24/2023 2006018657 550600 161.40 Total Account by Grant Year 514.80 0.00 Total Account 1,221.46 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0203 07/12/2022 2005843972 550600 2,295.27 V23N0590 08/09/2022 2005875016 550600 2,103.14 V23N1855 09/13/2022 2005902311 550600 2,289.87 V23N2768 10/25/2022 2005939406 550600 1,825.22 Total Account by Grant Year 8,513.50 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3648 12/06/2022 2005979124 550600 2,049.15 V23N3868 12/13/2022 2005985475 550600 1,841.33 V23N5580 01/24/2023 2006018657 550600 1,881.66 Total Account by Grant Year 5,772.14 0.00 Total Account 14,285.64 0.00 Total Fund Budget Unit 15,507.10 0.00 Total Federal Aid 15,507.10 0.00 Total Aid 15,507.10 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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