Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0159 WOOD CHILD CARE CENTER, INC. 0000057163
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
V23N0390 07/26/2022 0009111287 550600 73.58
V23N0450 08/02/2022 0009120918 550600 136.76
V23N1231 09/06/2022 0009153143 550600 235.50
V23N2641 10/18/2022 0009196567 550600 44.70
Total Account by Grant Year 490.54 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N4001 12/20/2022 0009262976 550600 85.20
V23N5014 01/10/2023 0009282506 550600 64.50
V23N6225 02/21/2023 0009325209 550600 44.70
V23N7601 04/25/2023 0009392287 550600 109.50
V23N8035 05/09/2023 0009410243 550600 40.20
Total Account by Grant Year 344.10 0.00
Total Account 834.64 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0390 07/26/2022 0009111287 550600 1,552.24
V23N0450 08/02/2022 0009120918 550600 1,634.43
V23N1231 09/06/2022 0009153143 550600 3,186.69
V23N2641 10/18/2022 0009196567 550600 1,360.30
Total Account by Grant Year 7,733.66 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N4001 12/20/2022 0009262976 550600 2,758.41
V23N5014 01/10/2023 0009282506 550600 1,664.56
V23N6225 02/21/2023 0009325209 550600 1,491.58
V23N7601 04/25/2023 0009392287 550600 3,299.47
V23N8035 05/09/2023 0009410243 550600 1,401.28
Total Account by Grant Year 10,615.30 0.00
Total Account 18,348.96 0.00
Total Fund Budget Unit 19,183.60 0.00
Total Federal Aid 19,183.60 0.00
Total Aid 19,183.60 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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