Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
M0006 MCPHERSON CO CHILD CARE TASK FORCE 0000523248
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
     V2401152 09/19/2023 0009542517  550100           2,724.94                
     V2401577 10/17/2023 0009572680  550100           3,287.74                
     V2402309 11/22/2023 0009610954  550100           5,734.39                
     V2402752 12/15/2023 0009636342  550100          49,646.03                
     V2403195 01/23/2024 0009669807  550100          56,120.85                
     V2403631 02/21/2024 0009699476  550100          42,409.16                
     V2404183 03/22/2024 0009733435  550100          71,412.97                
     V2404661 04/18/2024 0009764193  550100         122,681.53                
     V2405069 05/14/2024 0009793493  550100          98,946.69                
                     Total Fund Budget Unit         452,964.30            0.00
 
3592‑3070 Z01043 2024 Children's Cabinet Preschool Dev (B‑5) Planning Grant Year 1 90TP0112‑01‑00 CFDA 93.434
     V2401152 09/19/2023 0009542517  550100           2,000.00                
     V2401577 10/17/2023 0009572680  550100             531.13                
     V2402752 12/15/2023 0009636342  550100          10,559.87                
     V2403195 01/23/2024 0009669807  550100           2,500.00                
     V2403631 02/21/2024 0009699476  550100          64,456.36                
     V2404183 03/22/2024 0009733435  550100           4,637.77                
     V2404661 04/18/2024 0009764193  550100          26,790.25                
     V2405069 05/14/2024 0009793493  550100          38,805.34                
                              Total Account         150,280.72            0.00
                     Total Fund Budget Unit         150,280.72            0.00
                          Total Federal Aid         603,245.02            0.00
                                  Total Aid         603,245.02            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 7/2/2024

Back to the CPA State Funding Reports County