Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0003 GREAT BEND CHILD DAY CARE ASSN 0000048339
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
V24N0996 08/22/2023 2006194786 550600 3.18 Total Account by Grant Year 3.18 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0996 08/22/2023 2006194786 550600 328.20 V24N0996 08/22/2023 2006194786 550600 279.66 V24N2216 10/24/2023 0009578929 550600 258.13 V24N2216 10/24/2023 0009578929 550600 341.61 Total Account by Grant Year 1,207.60 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3291 12/05/2023 0009625598 550600 299.72 V24N3988 01/23/2024 0009669926 550600 232.17 V24N3988 01/23/2024 0009669926 550600 268.45 V24N5829 03/12/2024 0009724092 550600 255.77 V24N5954 03/26/2024 0009736224 550600 273.17 V24N6831 04/23/2024 0009768594 550600 234.23 V24N7848 05/28/2024 0009805491 550600 284.38 Total Account by Grant Year 1,847.89 0.00 Total Account 3,058.67 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0996 08/22/2023 2006194786 550600 -70.42 V24N0996 08/22/2023 2006194786 550600 -69.88 V24N0996 08/22/2023 2006194786 550600 -73.33 V24N0996 08/22/2023 2006194786 550600 -68.66 V24N0996 08/22/2023 2006194786 550600 -49.24 V24N0996 08/22/2023 2006194786 550600 -38.25 V24N0996 08/22/2023 2006194786 550600 -73.96 V24N0996 08/22/2023 2006194786 550600 -74.42 V24N0996 08/22/2023 2006194786 550600 -79.76 V24N0996 08/22/2023 2006194786 550600 -71.18 V24N0996 08/22/2023 2006194786 550600 -72.74 V24N0996 08/22/2023 2006194786 550600 -85.26 Total Account by Grant Year -827.10 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0996 08/22/2023 2006194786 550600 1,509.77 V24N0996 08/22/2023 2006194786 550600 1,929.07 V24N2216 10/24/2023 0009578929 550600 1,831.07 V24N2216 10/24/2023 0009578929 550600 1,290.31 Total Account by Grant Year 6,560.22 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3291 12/05/2023 0009625598 550600 1,953.65 V24N3988 01/23/2024 0009669926 550600 1,752.38 V24N3988 01/23/2024 0009669926 550600 1,515.95 V24N5829 03/12/2024 0009724092 550600 1,666.36 V24N5954 03/26/2024 0009736224 550600 1,787.83 V24N6831 04/23/2024 0009768594 550600 1,525.17 V24N7848 05/28/2024 0009805491 550600 1,858.17 Total Account by Grant Year 12,059.51 0.00 Total Account 17,792.63 0.00 Total Fund Budget Unit 20,851.30 0.00 Total Federal Aid 20,851.30 0.00 Total Aid 20,851.30 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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