Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0117 FREDONIA CHILD CARE CENTER 0000049098
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
V23N0162 07/12/2022 0009098709 550600 111.28
V23N0319 07/19/2022 0009104628 550600 151.84
V23N1228 09/06/2022 0009153140 550600 205.66
V23N2026 09/27/2022 0009171582 550600 205.50
Total Account by Grant Year 674.28 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N4538 01/03/2023 0009275319 550600 146.40
V23N6221 02/21/2023 0009325205 550600 179.40
V23N6924 03/28/2023 0009361622 550600 171.00
V23N7763 05/02/2023 0009403871 550600 165.00
V23N8299 05/23/2023 0009422588 550600 202.50
Total Account by Grant Year 864.30 0.00
Total Account 1,538.58 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0162 07/12/2022 0009098709 550600 1,039.99
V23N0319 07/19/2022 0009104628 550600 1,253.49
V23N1228 09/06/2022 0009153140 550600 1,391.99
V23N2026 09/27/2022 0009171582 550600 1,493.08
Total Account by Grant Year 5,178.55 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N4538 01/03/2023 0009275319 550600 1,605.35
V23N6221 02/21/2023 0009325205 550600 1,780.45
V23N6924 03/28/2023 0009361622 550600 1,777.41
V23N7763 05/02/2023 0009403871 550600 1,712.12
V23N8299 05/23/2023 0009422588 550600 2,044.68
Total Account by Grant Year 8,920.01 0.00
Total Account 14,098.56 0.00
Total Fund Budget Unit 15,637.14 0.00
Total Federal Aid 15,637.14 0.00
Total Aid 15,637.14 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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