Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0011 CLAY COUNTY CHILD CARE CENTER INC 0000016229
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N1345 09/12/2023 0009536069  550600             197.06                
     V24N1722 10/03/2023 0009559220  550600             208.27                
                Total Account by Grant Year             405.33            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2472 11/07/2023 0009596904  550600             284.97                
     V24N3292 12/05/2023 0009625599  550600             241.90                
     V24N3991 01/23/2024 0009669929  550600             153.99                
     V24N4561 02/26/2024 0009702719  550600             211.52                
     V24N5830 03/12/2024 0009724093  550600             283.79                
     V24N6245 04/02/2024 0009747593  550600             233.94                
     V24N7483 05/07/2024 0009787110  550600             313.88                
     V24N7960 06/04/2024 0009816621  550600             209.75                
                Total Account by Grant Year           1,933.74            0.00
                              Total Account           2,339.07            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N1345 09/12/2023 0009536069  550600           4,701.76                
     V24N1722 10/03/2023 0009559220  550600           5,202.11                
                Total Account by Grant Year           9,903.87            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2472 11/07/2023 0009596904  550600           7,193.79                
     V24N3292 12/05/2023 0009625599  550600           6,083.69                
     V24N3991 01/23/2024 0009669929  550600           3,907.59                
     V24N4561 02/26/2024 0009702719  550600           5,170.71                
     V24N5830 03/12/2024 0009724093  550600           7,113.49                
     V24N6245 04/02/2024 0009747593  550600           5,863.28                
     V24N7483 05/07/2024 0009787110  550600           7,935.04                
     V24N7960 06/04/2024 0009816621  550600           5,313.90                
                Total Account by Grant Year          48,581.49            0.00
                              Total Account          58,485.36            0.00
                     Total Fund Budget Unit          60,824.43            0.00
                          Total Federal Aid          60,824.43            0.00
                                  Total Aid          60,824.43            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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