Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0622 KIDCARE CONNECTION INC 0000060788
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
V23N0324 07/19/2022 0009104632 550600 856.70
V23N0594 08/09/2022 0009127146 550600 976.30
V23N1257 09/06/2022 0009153167 550600 995.40
V23N2652 10/18/2022 0009196577 550600 1,897.50
Total Account by Grant Year 4,725.90 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N4012 12/20/2022 0009262986 550600 1,730.70
V23N5403 01/17/2023 0009287983 550600 801.90
V23N6892 03/21/2023 0009356208 550600 909.60
V23N6944 03/28/2023 0009361640 550600 829.80
V23N7557 04/18/2023 0009385989 550600 988.50
V23N8783 06/06/2023 0009439392 550600 870.90
Total Account by Grant Year 6,131.40 0.00
Total Account 10,857.30 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0324 07/19/2022 0009104632 550600 15,056.65
V23N0594 08/09/2022 0009127146 550600 16,646.78
V23N1257 09/06/2022 0009153167 550600 16,962.94
V23N2652 10/18/2022 0009196577 550600 31,744.20
Total Account by Grant Year 80,410.57 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N4012 12/20/2022 0009262986 550600 29,501.35
V23N5403 01/17/2023 0009287983 550600 13,173.92
V23N6892 03/21/2023 0009356208 550600 14,907.20
V23N6944 03/28/2023 0009361640 550600 13,796.13
V23N7557 04/18/2023 0009385989 550600 16,716.40
V23N8783 06/06/2023 0009439392 550600 14,622.53
Total Account by Grant Year 102,717.53 0.00
Total Account 183,128.10 0.00
Total Fund Budget Unit 193,985.40 0.00
Total Federal Aid 193,985.40 0.00
Total Aid 193,985.40 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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