Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0019 ABILENE CHILD CARE LEARNING CENTER INC 0000050728
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
V2400961 09/07/2023 0009532012 550600 14,655.01 V2401394 10/06/2023 0009563010 550600 10,912.49 V2402105 11/14/2023 0009603154 550600 24,309.32 V2402573 12/08/2023 0009629618 550600 30,106.23 V2403033 01/12/2024 0009662317 550600 49,951.42 V2403339 02/02/2024 0009684061 550600 28,478.96 V2404298 04/01/2024 0009745451 550600 48,293.22 V2404508 04/12/2024 0009758119 550600 104,605.37 V2404884 05/03/2024 0009783399 550600 138,441.78 V2405429 06/04/2024 0009816594 550600 59,542.61 Total Fund Budget Unit 509,296.41 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0682 08/01/2023 0009496224 550600 0.74 V24N0682 08/01/2023 0009496224 550600 -0.24 V24N0682 08/01/2023 0009496224 550600 0.24 V24N0682 08/01/2023 0009496224 550600 0.95 V24N0682 08/01/2023 0009496224 550600 25.65 Total Account by Grant Year 27.34 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0137 07/11/2023 0009473438 550600 385.80 V24N0819 08/08/2023 0009502756 550600 327.45 V24N1346 09/12/2023 0009536070 550600 344.86 V24N1947 10/10/2023 0009566157 550600 320.37 Total Account by Grant Year 1,378.48 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2576 11/16/2023 0009605688 550600 354.00 V24N3293 12/05/2023 0009625600 550600 336.30 V24N3994 01/23/2024 0009669932 550600 267.57 V24N4564 02/26/2024 0009702722 550600 346.92 V24N5831 03/12/2024 0009724094 550600 366.10 V24N6246 04/02/2024 0009747594 550600 366.39 V24N7485 05/07/2024 0009787112 550600 387.04 V24N7962 06/04/2024 0009816623 550600 368.16 Total Account by Grant Year 2,792.48 0.00 Total Account 4,198.30 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0682 08/01/2023 0009496224 550600 376.99 V24N0682 08/01/2023 0009496224 550600 38.71 V24N0682 08/01/2023 0009496224 550600 1.61 V24N0682 08/01/2023 0009496224 550600 0.32 V24N0682 08/01/2023 0009496224 550600 -0.71 V24N0682 08/01/2023 0009496224 550600 -35.23 Total Account by Grant Year 381.69 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V24N6246 04/02/2024 0009747594 550600 -22.70 V24N6246 04/02/2024 0009747594 550600 -13.37 V24N6246 04/02/2024 0009747594 550600 -16.06 V24N6246 04/02/2024 0009747594 550600 -17.55 V24N6246 04/02/2024 0009747594 550600 -21.77 V24N6246 04/02/2024 0009747594 550600 -24.61 V24N6246 04/02/2024 0009747594 550600 -18.06 V24N6246 04/02/2024 0009747594 550600 -12.83 V24N6246 04/02/2024 0009747594 550600 -14.10 V24N6246 04/02/2024 0009747594 550600 -24.75 V24N6246 04/02/2024 0009747594 550600 -18.40 Total Account by Grant Year -204.20 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0137 07/11/2023 0009473438 550600 4,376.55 V24N0819 08/08/2023 0009502756 550600 3,699.65 V24N1346 09/12/2023 0009536070 550600 3,927.86 V24N1947 10/10/2023 0009566157 550600 3,535.51 Total Account by Grant Year 15,539.57 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2576 11/16/2023 0009605688 550600 3,875.85 V24N3293 12/05/2023 0009625600 550600 3,684.52 V24N3994 01/23/2024 0009669932 550600 2,910.63 V24N4564 02/26/2024 0009702722 550600 3,596.35 V24N5831 03/12/2024 0009724094 550600 3,825.46 V24N6246 04/02/2024 0009747594 550600 3,816.31 V24N7485 05/07/2024 0009787112 550600 4,044.17 V24N7962 06/04/2024 0009816623 550600 3,395.33 Total Account by Grant Year 29,148.62 0.00 Total Account 44,865.68 0.00 Total Fund Budget Unit 49,063.98 0.003592‑3070 Z01043 2024 Children's Cabinet Preschool Dev (B‑5) Planning Grant Year 1 90TP0112‑01‑00 CFDA 93.434
V2400961 09/07/2023 0009532012 550600 8,167.92 V2401394 10/06/2023 0009563010 550600 8,864.13 V2402105 11/14/2023 0009603154 550600 5,570.27 V2402573 12/08/2023 0009629618 550600 7,087.95 V2403033 01/12/2024 0009662317 550600 8,064.40 V2403339 02/02/2024 0009684061 550600 11,694.22 V2404298 04/01/2024 0009745451 550600 6,779.67 V2404508 04/12/2024 0009758119 550600 11,065.71 V2404884 05/03/2024 0009783399 550600 16,313.69 V2405429 06/04/2024 0009816594 550600 22,452.15 Total Fund Budget Unit 106,060.11 0.00 Total Federal Aid 664,420.50 0.00 Total Aid 664,420.50 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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