Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0875 PHILLIPSBURG CHILD CARE CENTER 0000581310
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
V23N0606 08/09/2022 0009127157 550600 81.12
V23N1996 09/20/2022 0009166009 550600 69.00
V23N2829 11/01/2022 0009213932 550600 115.80
Total Account by Grant Year 265.92 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3689 12/06/2022 0009248939 550600 204.90
V23N4579 01/03/2023 0009275358 550600 99.30
V23N5417 01/17/2023 0009287997 550600 114.30
V23N6906 03/21/2023 0009356222 550600 126.30
V23N6954 03/28/2023 0009361650 550600 111.30
V23N8213 05/16/2023 0009416994 550600 182.70
Total Account by Grant Year 838.80 0.00
Total Account 1,104.72 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0606 08/09/2022 0009127157 550600 431.02
V23N1996 09/20/2022 0009166009 550600 344.18
V23N2829 11/01/2022 0009213932 550600 579.52
Total Account by Grant Year 1,354.72 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3689 12/06/2022 0009248939 550600 1,766.73
V23N4579 01/03/2023 0009275358 550600 1,029.14
V23N5417 01/17/2023 0009287997 550600 1,197.88
V23N6906 03/21/2023 0009356222 550600 1,242.61
V23N6954 03/28/2023 0009361650 550600 1,090.34
V23N8213 05/16/2023 0009416994 550600 1,776.71
Total Account by Grant Year 8,103.41 0.00
Total Account 9,458.13 0.00
Total Fund Budget Unit 10,562.85 0.00
Total Federal Aid 10,562.85 0.00
Total Aid 10,562.85 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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