Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0002 ATCHISON CHILD CARE ASSN 0000048884
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0898 08/15/2023 0009510172 550600 0.24 Total Account by Grant Year 0.24 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0135 07/11/2023 0009473436 550600 524.40 V24N0135 07/11/2023 0009473436 550600 580.20 V24N0898 08/15/2023 0009510172 550600 624.52 V24N1721 10/03/2023 0009559219 550600 592.07 V24N1944 10/10/2023 0009566154 550600 449.88 Total Account by Grant Year 2,771.07 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3987 01/23/2024 0009669925 550600 497.67 V24N3987 01/23/2024 0009669925 550600 407.40 V24N3987 01/23/2024 0009669925 550600 431.00 V24N5828 03/12/2024 0009724091 550600 458.14 V24N5953 03/26/2024 0009736223 550600 443.68 V24N6604 04/16/2024 0009761334 550600 454.60 V24N7587 05/14/2024 0009793524 550600 482.03 V24N8545 06/11/2024 0009825505 550600 568.47 Total Account by Grant Year 3,742.99 0.00 Total Account 6,514.30 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0898 08/15/2023 0009510172 550600 -827.90 V24N0898 08/15/2023 0009510172 550600 0.32 V24N1721 10/03/2023 0009559219 550600 -230.78 V24N1721 10/03/2023 0009559219 550600 -864.67 V24N1944 10/10/2023 0009566154 550600 -1,152.45 Total Account by Grant Year -3,075.48 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N3987 01/23/2024 0009669925 550600 -118.71 V24N3987 01/23/2024 0009669925 550600 -136.59 V24N3987 01/23/2024 0009669925 550600 -57.54 V24N3987 01/23/2024 0009669925 550600 -102.85 V24N3987 01/23/2024 0009669925 550600 -111.95 V24N3987 01/23/2024 0009669925 550600 -132.41 V24N3987 01/23/2024 0009669925 550600 -92.92 V24N3987 01/23/2024 0009669925 550600 -114.73 Total Account by Grant Year -867.70 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0135 07/11/2023 0009473436 550600 4,777.31 V24N0135 07/11/2023 0009473436 550600 3,231.23 V24N0898 08/15/2023 0009510172 550600 3,311.27 V24N1721 10/03/2023 0009559219 550600 4,381.80 V24N1944 10/10/2023 0009566154 550600 4,609.81 V24N3987 01/23/2024 0009669925 550600 -1,828.23 Total Account by Grant Year 18,483.19 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3987 01/23/2024 0009669925 550600 4,325.68 V24N3987 01/23/2024 0009669925 550600 5,174.59 V24N3987 01/23/2024 0009669925 550600 4,446.76 V24N5828 03/12/2024 0009724091 550600 4,761.17 V24N5953 03/26/2024 0009736223 550600 4,475.70 V24N6604 04/16/2024 0009761334 550600 4,493.13 V24N7587 05/14/2024 0009793524 550600 4,807.99 V24N8545 06/11/2024 0009825505 550600 4,573.01 Total Account by Grant Year 37,058.03 0.00 Total Account 51,598.04 0.00 Total Fund Budget Unit 58,112.34 0.00 Total Federal Aid 58,112.34 0.00 Total Aid 58,112.34 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
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