Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0101 FIRST BAPTIST DAY CARE CENTER 0000046478
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
V23N0316 07/19/2022 2005848859 550600 195.00
V23N0637 08/16/2022 2005879861 550600 192.30
V23N1977 09/20/2022 2005908116 550600 213.00
V23N2428 10/11/2022 2005926760 550600 175.50
Total Account by Grant Year 775.80 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3079 11/08/2022 2005952447 550600 183.60
V23N3853 12/13/2022 2005985469 550600 189.00
V23N5009 01/10/2023 2006007932 550600 170.10
V23N6118 02/14/2023 2006039162 550600 196.50
V23N6784 03/14/2023 2006063598 550600 189.00
V23N7545 04/18/2023 2006092222 550600 229.80
V23N8190 05/16/2023 2006116477 550600 202.50
V23N9352 06/13/2023 2006141135 550600 229.80
Total Account by Grant Year 1,590.30 0.00
Total Account 2,366.10 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0316 07/19/2022 2005848859 550600 2,181.00
V23N0637 08/16/2022 2005879861 550600 2,149.14
V23N1977 09/20/2022 2005908116 550600 2,434.40
V23N2428 10/11/2022 2005926760 550600 2,011.86
Total Account by Grant Year 8,776.40 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3079 11/08/2022 2005952447 550600 1,845.69
V23N3853 12/13/2022 2005985469 550600 1,893.51
V23N5009 01/10/2023 2006007932 550600 1,700.25
V23N6118 02/14/2023 2006039162 550600 1,968.00
V23N6784 03/14/2023 2006063598 550600 1,901.02
V23N7545 04/18/2023 2006092222 550600 2,298.96
V23N8190 05/16/2023 2006116477 550600 2,069.60
V23N9352 06/13/2023 2006141135 550600 2,292.82
Total Account by Grant Year 15,969.85 0.00
Total Account 24,746.25 0.00
Total Fund Budget Unit 27,112.35 0.00
Total Federal Aid 27,112.35 0.00
Total Aid 27,112.35 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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