Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0567 COUNTRY CHILD CARE INC. 0000058919
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
V23N0205 07/12/2022 0009098747 550600 460.72
V23N0465 08/02/2022 0009121994 550600 488.70
V23N1254 09/06/2022 0009153164 550600 481.20
V23N2226 10/04/2022 0009183242 550600 402.60
Total Account by Grant Year 1,833.22 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N2807 11/01/2022 0009213910 550600 410.10
V23N3649 12/06/2022 0009248899 550600 440.10
V23N4551 01/03/2023 0009275330 550600 473.10
V23N5877 02/07/2023 0009312324 550600 434.40
V23N6596 03/07/2023 0009343008 550600 393.00
V23N7129 04/04/2023 0009373023 550600 512.40
V23N7784 05/02/2023 0009403890 550600 391.80
V23N8777 06/06/2023 0009439386 550600 484.80
Total Account by Grant Year 3,539.70 0.00
Total Account 5,372.92 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0205 07/12/2022 0009098747 550600 4,841.84
V23N0465 08/02/2022 0009121994 550600 5,267.07
V23N1254 09/06/2022 0009153164 550600 5,756.34
V23N2226 10/04/2022 0009183242 550600 4,956.20
Total Account by Grant Year 20,821.45 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N2807 11/01/2022 0009213910 550600 5,210.35
V23N3649 12/06/2022 0009248899 550600 5,305.53
V23N4551 01/03/2023 0009275330 550600 5,394.53
V23N5877 02/07/2023 0009312324 550600 5,059.68
V23N6596 03/07/2023 0009343008 550600 4,892.56
V23N7129 04/04/2023 0009373023 550600 6,067.57
V23N7784 05/02/2023 0009403890 550600 4,803.90
V23N8777 06/06/2023 0009439386 550600 5,823.35
Total Account by Grant Year 42,557.47 0.00
Total Account 63,378.92 0.00
Total Fund Budget Unit 68,751.84 0.00
Total Federal Aid 68,751.84 0.00
Total Aid 68,751.84 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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