Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0018 RUSSELL CHILD DEVELOPMENT CENTER 0000049888
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
     V2300057 07/11/2022 0009096785  551600         209,050.73                
                Total Account by Grant Year         209,050.73            0.00
 
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
     V2300447 08/04/2022 0009123002  551600         184,638.83                
     V2300918 09/12/2022 0009157621  551600         181,725.17                
     V2301415 10/17/2022 0009194902  551600         179,980.68                
     V2301937 11/17/2022 0009228976  551600         198,569.15                
     V2302292 12/09/2022 0009252225  551600         186,955.03                
     V2302766 01/11/2023 0009283636  551600         209,434.37                
     V2303174 02/08/2023 0009313388  551600         192,574.76                
     V2303553 03/06/2023 0009340436  551600         189,895.62                
     V2304229 04/14/2023 0009382978  551600         195,483.68                
     V2304530 05/05/2023 0009406910  551600         174,652.05                
     V2305085 06/05/2023 0009436681  551600         212,095.21                
                Total Account by Grant Year       2,106,004.55            0.00
            Total Special Revenue State Aid       2,315,055.28            0.00
 
Federal Aid
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0407 07/26/2022 0009111304  550600          79,725.90                
     V23N0726 08/23/2022 0009137739  550600          80,719.33                
     V23N2059 09/27/2022 0009171615  550600          93,167.37                
     V23N2779 10/25/2022 0009203308  550600          79,273.83                
                Total Account by Grant Year         332,886.43            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3302 11/17/2022 0009229056  550600          83,757.99                
     V23N4128 12/27/2022 0009266384  550600          74,217.92                
     V23N5595 01/24/2023 0009293926  550600          71,219.25                
     V23N6258 02/21/2023 0009325240  550600          82,347.25                
     V23N6957 03/28/2023 0009361652  550600          77,725.17                
     V23N7624 04/25/2023 0009392310  550600          88,069.86                
     V23N8331 05/23/2023 0009422618  550600          78,157.31                
     V23N9420 06/13/2023 0009447707  550600          88,178.48                
                Total Account by Grant Year         643,673.23            0.00
                              Total Account         976,559.66            0.00
 
3531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
     V23N0407 07/26/2022 0009111304  550600          13,500.00                
     V23N0726 08/23/2022 0009137739  550600          14,122.00                
     V23N2059 09/27/2022 0009171615  550600          14,754.00                
     V23N2779 10/25/2022 0009203308  550600          14,442.00                
                Total Account by Grant Year          56,818.00            0.00
 
3531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
     V23N3302 11/17/2022 0009229056  550600          15,066.00                
     V23N4128 12/27/2022 0009266384  550600          14,442.00                
     V23N5595 01/24/2023 0009293926  550600          14,754.00                
     V23N6258 02/21/2023 0009325240  550600          14,026.00                
     V23N6957 03/28/2023 0009361652  550600          14,130.00                
     V23N7624 04/25/2023 0009392310  550600          14,026.00                
     V23N8331 05/23/2023 0009422618  550600          14,026.00                
     V23N9420 06/13/2023 0009447707  550600          14,442.00                
                Total Account by Grant Year         114,912.00            0.00
                              Total Account         171,730.00            0.00
                     Total Fund Budget Unit       1,148,289.66            0.00
 
3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2301753 11/03/2022 0009215968  550600          39,516.07                
     V2302329 12/13/2022 0009256058  550600           9,553.66                
     V2302779 01/11/2023 0009283643  550600           4,114.93                
     V2303202 02/09/2023 0009314332  550600           2,643.49                
     V2303700 03/10/2023 0009346443  550600           2,164.11                
     V2304115 04/07/2023 0009376601  550600           2,124.71                
     V2304550 05/08/2023 0009408193  550600           2,114.11                
                     Total Fund Budget Unit          62,231.08            0.00
                          Total Federal Aid       1,210,520.74            0.00
                                  Total Aid       3,525,576.02            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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