Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0157 NORTON AREA CHILD CARE ASSN. 0000050672
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
V23N0166 07/12/2022 0009098713 550600 246.48
V23N0581 08/09/2022 0009127135 550600 239.10
V23N1840 09/13/2022 0009159977 550600 302.40
V23N2433 10/11/2022 0009189293 550600 264.30
Total Account by Grant Year 1,052.28 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N2795 11/01/2022 0009213899 550600 281.70
V23N3859 12/13/2022 0009256215 550600 248.10
V23N5013 01/10/2023 0009282505 550600 223.50
V23N6122 02/14/2023 0009318971 550600 110.40
V23N6787 03/14/2023 0009350251 550600 264.00
V23N7363 04/11/2023 0009379446 550600 302.70
V23N8034 05/09/2023 0009410242 550600 282.60
V23N9361 06/13/2023 0009447653 550600 291.60
Total Account by Grant Year 2,004.60 0.00
Total Account 3,056.88 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0166 07/12/2022 0009098713 550600 2,266.90
V23N0581 08/09/2022 0009127135 550600 2,283.28
V23N1840 09/13/2022 0009159977 550600 2,878.15
V23N2433 10/11/2022 0009189293 550600 2,479.45
Total Account by Grant Year 9,907.78 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N2795 11/01/2022 0009213899 550600 2,310.00
V23N3859 12/13/2022 0009256215 550600 2,045.78
V23N5013 01/10/2023 0009282505 550600 1,842.13
V23N6122 02/14/2023 0009318971 550600 923.74
V23N6787 03/14/2023 0009350251 550600 2,182.19
V23N7363 04/11/2023 0009379446 550600 2,506.45
V23N8034 05/09/2023 0009410242 550600 3,061.23
V23N9361 06/13/2023 0009447653 550600 3,156.14
Total Account by Grant Year 18,027.66 0.00
Total Account 27,935.44 0.00
Total Fund Budget Unit 30,992.32 0.00
Total Federal Aid 30,992.32 0.00
Total Aid 30,992.32 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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