Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0016 PITTSBURG COMMUNITY CHILD CARE 0000048804
     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
     V24N0136 07/11/2023 0009473437  550600             234.60                
     V24N0818 08/08/2023 0009502755  550600             215.94                
     V24N1601 09/26/2023 0009547958  550600             265.80                
     V24N1946 10/10/2023 0009566156  550600             223.02                
                Total Account by Grant Year             939.36            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2473 11/07/2023 0009596905  550600             255.77                
     V24N3623 12/12/2023 0009632869  550600             225.38                
     V24N3992 01/23/2024 0009669930  550600             207.09                
     V24N4562 02/26/2024 0009702720  550600             237.77                
     V24N5956 03/26/2024 0009736226  550600             238.95                
     V24N6535 04/09/2024 0009754245  550600             235.12                
     V24N7484 05/07/2024 0009787111  550600             246.03                
                Total Account by Grant Year           1,646.11            0.00
                              Total Account           2,585.47            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0136 07/11/2023 0009473437  550600           2,816.82                
     V24N0818 08/08/2023 0009502755  550600           2,679.95                
     V24N1601 09/26/2023 0009547958  550600           3,331.94                
     V24N1946 10/10/2023 0009566156  550600           2,793.90                
                Total Account by Grant Year          11,622.61            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2473 11/07/2023 0009596905  550600           3,235.56                
     V24N3623 12/12/2023 0009632869  550600           2,836.26                
     V24N3992 01/23/2024 0009669930  550600           2,062.46                
     V24N4562 02/26/2024 0009702720  550600           3,191.07                
     V24N5956 03/26/2024 0009736226  550600           3,180.94                
     V24N6535 04/09/2024 0009754245  550600           3,173.60                
     V24N7484 05/07/2024 0009787111  550600           3,285.44                
                Total Account by Grant Year          20,965.33            0.00
                              Total Account          32,587.94            0.00
                     Total Fund Budget Unit          35,173.41            0.00
                          Total Federal Aid          35,173.41            0.00
                                  Total Aid          35,173.41            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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