Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0669 CRADLE TO CRAYONS CHILD CARE CENTER 0000085277
     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
     V23N1260 09/06/2022 0009153170  550600             996.66                
     V23N2229 10/04/2022 0009183245  550600             311.40                
                Total Account by Grant Year           1,308.06            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4013 12/20/2022 0009262987  550600             607.50                
     V23N6243 02/21/2023 0009325226  550600             610.20                
     V23N7558 04/18/2023 0009385990  550600             321.30                
     V23N8320 05/23/2023 0009422608  550600             615.60                
     V23N8786 06/06/2023 0009439395  550600             377.10                
                Total Account by Grant Year           2,531.70            0.00
                              Total Account           3,839.76            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N1260 09/06/2022 0009153170  550600           7,340.93                
     V23N2229 10/04/2022 0009183245  550600           2,465.03                
                Total Account by Grant Year           9,805.96            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4013 12/20/2022 0009262987  550600           4,642.69                
     V23N6243 02/21/2023 0009325226  550600           4,505.07                
     V23N7558 04/18/2023 0009385990  550600           2,836.11                
     V23N8320 05/23/2023 0009422608  550600           5,364.84                
     V23N8786 06/06/2023 0009439395  550600           3,305.86                
                Total Account by Grant Year          20,654.57            0.00
                              Total Account          30,460.53            0.00
                     Total Fund Budget Unit          34,300.29            0.00
                          Total Federal Aid          34,300.29            0.00
                                  Total Aid          34,300.29            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 7/6/2023

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