Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0022 CHILDRENS LEARNING CENTER INC 0000048341
     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
     V24N0138 07/11/2023 0009473439  550600             419.70                
     V24N0899 08/15/2023 0009510173  550600             343.09                
     V24N1602 09/26/2023 0009547959  550600             461.38                
     V24N2118 10/17/2023 0009572808  550600             416.54                
                Total Account by Grant Year           1,640.71            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2577 11/16/2023 0009605689  550600             443.98                
     V24N3754 12/19/2023 0009639308  550600             426.28                
     V24N3995 01/23/2024 0009669933  550600             355.18                
     V24N4565 02/26/2024 0009702723  550600             379.96                
     V24N5958 03/26/2024 0009736228  550600             488.82                
     V24N6536 04/09/2024 0009754246  550600             463.45                
     V24N7849 05/28/2024 0009805492  550600             564.63                
                Total Account by Grant Year           3,122.30            0.00
                              Total Account           4,763.01            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0138 07/11/2023 0009473439  550600           4,249.29                
     V24N0899 08/15/2023 0009510173  550600           3,457.07                
     V24N1602 09/26/2023 0009547959  550600           4,724.04                
     V24N2118 10/17/2023 0009572808  550600           4,310.18                
                Total Account by Grant Year          16,740.58            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2577 11/16/2023 0009605689  550600           5,181.21                
     V24N3754 12/19/2023 0009639308  550600           4,976.80                
     V24N3995 01/23/2024 0009669933  550600           4,079.12                
     V24N4565 02/26/2024 0009702723  550600           4,420.37                
     V24N5958 03/26/2024 0009736228  550600           6,273.68                
     V24N6536 04/09/2024 0009754246  550600           5,994.28                
     V24N7849 05/28/2024 0009805492  550600           7,395.53                
                Total Account by Grant Year          38,320.99            0.00
                              Total Account          55,061.57            0.00
                     Total Fund Budget Unit          59,824.58            0.00
                          Total Federal Aid          59,824.58            0.00
                                  Total Aid          59,824.58            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

Back to the CPA State Funding Reports County