Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0026 HILLTOP CHILD DEVELOPMENT CENTER 0000048876
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
V2401077 09/14/2023 0009538254 550600 222,260.80 V2401275 09/27/2023 0009553780 550600 218,610.63 V2401588 10/17/2023 0009572688 550600 231,289.00 V2402312 11/22/2023 0009610957 550600 230,879.63 V2402797 12/19/2023 0009639232 550600 222,639.30 V2403161 01/22/2024 0009669786 550600 227,850.34 V2403579 02/20/2024 0009698401 550600 199,398.14 V2404191 03/22/2024 0009733442 550600 237,867.72 V2404620 04/17/2024 0009762598 550600 225,509.08 V2405161 05/17/2024 0009797075 550600 204,724.87 Total Fund Budget Unit 2,221,029.51 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0141 07/11/2023 0009473442 550600 1,307.40 V24N0640 07/25/2023 0009486325 550600 1,369.50 V24N0901 08/15/2023 0009510175 550600 1,199.77 V24N1348 09/12/2023 0009536072 550600 1,031.32 V24N1724 10/03/2023 0009559222 550600 1,293.87 V24N1724 10/03/2023 0009559222 550600 -267.86 Total Account by Grant Year 5,934.00 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3625 12/12/2023 0009632871 550600 1,338.42 V24N3998 01/23/2024 0009669936 550600 684.40 V24N3998 01/23/2024 0009669936 550600 1,211.86 V24N4568 02/26/2024 0009702726 550600 1,031.32 V24N5833 03/12/2024 0009724096 550600 1,395.06 V24N6247 04/02/2024 0009747595 550600 1,202.42 V24N7487 05/07/2024 0009787114 550600 1,470.28 Total Account by Grant Year 8,333.76 0.00 Total Account 14,267.76 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0901 08/15/2023 0009510175 550600 -337.58 V24N0901 08/15/2023 0009510175 550600 -283.82 V24N0901 08/15/2023 0009510175 550600 -277.31 V24N0901 08/15/2023 0009510175 550600 -360.89 V24N0901 08/15/2023 0009510175 550600 -461.48 V24N1348 09/12/2023 0009536072 550600 -490.14 V24N1348 09/12/2023 0009536072 550600 -290.09 V24N1348 09/12/2023 0009536072 550600 -307.76 V24N1348 09/12/2023 0009536072 550600 -250.57 V24N1348 09/12/2023 0009536072 550600 -150.86 V24N1348 09/12/2023 0009536072 550600 -50.24 V24N1724 10/03/2023 0009559222 550600 -5.07 Total Account by Grant Year -3,265.81 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1724 10/03/2023 0009559222 550600 -117.49 V24N1724 10/03/2023 0009559222 550600 -81.02 V24N1724 10/03/2023 0009559222 550600 -111.52 V24N1724 10/03/2023 0009559222 550600 -121.54 V24N1724 10/03/2023 0009559222 550600 -89.68 V24N1724 10/03/2023 0009559222 550600 -120.71 V24N1724 10/03/2023 0009559222 550600 -134.60 V24N1724 10/03/2023 0009559222 550600 -106.75 V24N1724 10/03/2023 0009559222 550600 -80.53 V24N1724 10/03/2023 0009559222 550600 -67.70 V24N1724 10/03/2023 0009559222 550600 -99.02 V24N1724 10/03/2023 0009559222 550600 -127.69 Total Account by Grant Year -1,258.25 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0141 07/11/2023 0009473442 550600 7,154.81 V24N0640 07/25/2023 0009486325 550600 7,296.84 V24N0901 08/15/2023 0009510175 550600 5,736.93 V24N1348 09/12/2023 0009536072 550600 5,132.20 V24N1724 10/03/2023 0009559222 550600 -654.42 V24N1724 10/03/2023 0009559222 550600 6,392.47 V24N3625 12/12/2023 0009632871 550600 -658.80 Total Account by Grant Year 30,400.03 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3625 12/12/2023 0009632871 550600 7,128.21 V24N3998 01/23/2024 0009669936 550600 6,605.65 V24N3998 01/23/2024 0009669936 550600 3,733.42 V24N4568 02/26/2024 0009702726 550600 5,608.32 V24N5833 03/12/2024 0009724096 550600 7,587.45 V24N6247 04/02/2024 0009747595 550600 6,459.27 V24N7487 05/07/2024 0009787114 550600 7,980.52 Total Account by Grant Year 45,102.84 0.00 Total Account 70,978.81 0.00 Total Fund Budget Unit 85,246.57 0.00 Total Federal Aid 2,306,276.08 0.00 Total Aid 2,306,276.08 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