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 Total Account by Grant Year 607.50 0.00 Total Account 1,915.56 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 Total Account by Grant Year 4,642.69 0.00 Total Account 14,448.65 0.00 Total Fund Budget Unit 16,364.21 0.00 Total Federal Aid 16,364.21 0.00 Total Aid 16,364.21 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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