Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0834 CHILD CARE SERVICES OF STERLING, INC 0000505260
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
V23N0250 07/12/2022 0009098791 550600 193.44
V23N0603 08/09/2022 0009127155 550600 173.40
V23N1993 09/20/2022 0009166006 550600 244.20
V23N2464 10/11/2022 0009189321 550600 240.60
Total Account by Grant Year 851.64 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3297 11/17/2022 0009229054 550600 253.50
V23N3886 12/13/2022 0009256241 550600 214.50
V23N5042 01/10/2023 0009282531 550600 205.80
V23N5909 02/07/2023 0009312355 550600 259.50
V23N6626 03/07/2023 0009343038 550600 233.40
V23N7571 04/18/2023 0009386003 550600 258.90
V23N8059 05/09/2023 0009410266 550600 220.50
V23N9409 06/13/2023 0009447699 550600 245.70
Total Account by Grant Year 1,891.80 0.00
Total Account 2,743.44 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0250 07/12/2022 0009098791 550600 1,831.45
V23N0603 08/09/2022 0009127155 550600 1,712.95
V23N1993 09/20/2022 0009166006 550600 2,740.84
V23N2464 10/11/2022 0009189321 550600 3,126.72
Total Account by Grant Year 9,411.96 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3297 11/17/2022 0009229054 550600 3,372.02
V23N3886 12/13/2022 0009256241 550600 2,857.50
V23N5042 01/10/2023 0009282531 550600 2,766.77
V23N5909 02/07/2023 0009312355 550600 3,463.54
V23N6626 03/07/2023 0009343038 550600 2,585.42
V23N7571 04/18/2023 0009386003 550600 2,646.21
V23N8059 05/09/2023 0009410266 550600 2,212.76
V23N9409 06/13/2023 0009447699 550600 2,458.23
Total Account by Grant Year 22,362.45 0.00
Total Account 31,774.41 0.00
Total Fund Budget Unit 34,517.85 0.00
Total Federal Aid 34,517.85 0.00
Total Aid 34,517.85 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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