Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0095 CHILD START INC 0000046871
     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
     V23N0156 07/12/2022 0009098703  550600             871.52                
     V23N0577 08/09/2022 0009127131  550600             721.20                
     V23N1227 09/06/2022 0009153139  550600             457.80                
     V23N2427 10/11/2022 0009189288  550600             913.80                
                Total Account by Grant Year           2,964.32            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3078 11/08/2022 0009220875  550600             959.70                
     V23N3852 12/13/2022 0009256209  550600             881.70                
     V23N5008 01/10/2023 0009282501  550600             572.40                
     V23N5848 02/07/2023 0009312297  550600           1,050.60                
     V23N6562 03/07/2023 0009342977  550600             876.00                
     V23N7359 04/11/2023 0009379442  550600           1,046.40                
     V23N8029 05/09/2023 0009410237  550600           1,134.90                
     V23N8753 06/06/2023 0009439364  550600           1,087.50                
                Total Account by Grant Year           7,609.20            0.00
                              Total Account          10,573.52            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0156 07/12/2022 0009098703  550600          21,720.90                
     V23N0577 08/09/2022 0009127131  550600          17,486.73                
     V23N1227 09/06/2022 0009153139  550600          10,994.80                
     V23N2427 10/11/2022 0009189288  550600          21,431.09                
                Total Account by Grant Year          71,633.52            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3078 11/08/2022 0009220875  550600          22,256.01                
     V23N3852 12/13/2022 0009256209  550600          20,421.00                
     V23N5008 01/10/2023 0009282501  550600          13,111.63                
     V23N5848 02/07/2023 0009312297  550600          24,165.02                
     V23N6562 03/07/2023 0009342977  550600          20,134.66                
     V23N7359 04/11/2023 0009379442  550600          24,093.12                
     V23N8029 05/09/2023 0009410237  550600          26,130.11                
     V23N8753 06/06/2023 0009439364  550600          25,347.56                
                Total Account by Grant Year         175,659.11            0.00
                              Total Account         247,292.63            0.00
                     Total Fund Budget Unit         257,866.15            0.00
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300190 07/19/2022 0009104592  550600          12,602.13                
                Total Account by Grant Year          12,602.13            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2300350 08/01/2022 0009119432  550600          17,458.20                
     V2300875 09/09/2022 0009156510  550600          21,637.19                
     V2301195 10/04/2022 0009183092  550600           7,353.59                
     V2301693 11/01/2022 0009213887  550600           6,299.61                
     V2302314 12/13/2022 0009256050  550600           6,267.19                
     V2302674 01/09/2023 0009279916  550600           4,153.05                
     V2303082 02/02/2023 0009307723  550600          64,730.77                
     V2303702 03/10/2023 0009346445  550600          63,999.72                
     V2304117 04/07/2023 0009376603  550600          13,807.19                
     V2304844 05/19/2023 0009419803  550600          74,735.65                
                Total Account by Grant Year         280,442.16            0.00
                     Total Fund Budget Unit         293,044.29            0.00
                          Total Federal Aid         550,910.44            0.00
                                  Total Aid         550,910.44            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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