Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0023 COMMUNITY CHILDRENS CENTER INC 0000047592
     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
     V2401171 09/19/2023 0009542529  550600           2,696.38                
     V2401592 10/17/2023 0009572692  550600           3,415.85                
     V2402191 11/16/2023 0009605659  550600           2,243.53                
     V2403128 01/19/2024 0009667521  550600           9,448.25                
     V2403140 01/19/2024 0009667529  550600           8,234.03                
     V2403635 02/21/2024 0009699479  550600          65,227.70                
     V2404226 03/26/2024 0009736199  550600           9,061.17                
     V2404421 04/08/2024 0009752321  550600          26,069.13                
     V2405068 05/14/2024 0009793492  550600         280,891.17                
                     Total Fund Budget Unit         407,287.21            0.00
 
3319‑7400 Z00719 2021 ARPA ‑ CBCAP‑ Children's Cabinet 2101KSBCC6 20E CFDA 93.590
     V2400249 07/20/2023 0009482086  550600          16,167.00                
     V2400623 08/11/2023 0009506402  550600          16,167.00                
     V2401107 09/15/2023 0009539380  550600          16,167.00                
     V2401475 10/11/2023 0009568799  550600          16,167.00                
     V2402025 11/08/2023 0009598101  550600          16,167.00                
     V2402663 12/13/2023 0009634209  550600          16,167.00                
     V2403001 01/09/2024 0009658839  550600          16,167.00                
     V2403509 02/14/2024 0009694084  550600          16,167.00                
     V2403951 03/12/2024 0009725642  550600          16,167.00                
     V2404417 04/08/2024 0009752319  550600          16,167.00                
     V2405487 06/05/2024 0009818188  550600          32,334.00                
                     Total Fund Budget Unit         194,004.00            0.00
 
3761‑3504 Z01059 2024 Capital Projects Fund (ARPA) Aid, State of KS CFDA 21.029
     V2404187 03/22/2024 0009733438  550600         102,645.14                
     V2404584 04/16/2024 0009761320  550600         276,205.40                
     V2405202 05/21/2024 0009799809  550600         734,182.06                
                     Total Fund Budget Unit       1,113,032.60            0.00
                          Total Federal Aid       1,714,323.81            0.00
                                  Total Aid       1,714,323.81            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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