Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0041 HESSTON COMM CHILD CARE ASSN 0000049919
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V24N0822 08/08/2023 0009502759  550600              -1.30                
     V24N0822 08/08/2023 0009502759  550600               0.98                
     V24N0822 08/08/2023 0009502759  550600              -2.21                
     V24N0822 08/08/2023 0009502759  550600              -1.47                
     V24N0822 08/08/2023 0009502759  550600               4.66                
                Total Account by Grant Year               0.66            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0143 07/11/2023 0009473444  550600             407.70                
     V24N0822 08/08/2023 0009502759  550600             316.83                
     V24N1349 09/12/2023 0009536073  550600             322.44                
     V24N1948 10/10/2023 0009566158  550600             273.17                
                Total Account by Grant Year           1,320.14            0.00
                              Total Account           1,320.80            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N0822 08/08/2023 0009502759  550600            -210.16                
     V24N0822 08/08/2023 0009502759  550600             -76.07                
     V24N0822 08/08/2023 0009502759  550600              81.99                
     V24N0822 08/08/2023 0009502759  550600              59.69                
     V24N0822 08/08/2023 0009502759  550600              88.23                
     V24N0822 08/08/2023 0009502759  550600              60.79                
     V24N0822 08/08/2023 0009502759  550600              72.91                
     V24N0822 08/08/2023 0009502759  550600              37.86                
     V24N0822 08/08/2023 0009502759  550600              85.28                
     V24N0822 08/08/2023 0009502759  550600              96.05                
     V24N0822 08/08/2023 0009502759  550600              59.30                
     V24N0822 08/08/2023 0009502759  550600              82.70                
                Total Account by Grant Year             438.57            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0143 07/11/2023 0009473444  550600           2,136.07                
     V24N0822 08/08/2023 0009502759  550600           1,452.02                
     V24N1349 09/12/2023 0009536073  550600           1,290.00                
     V24N1948 10/10/2023 0009566158  550600           1,100.97                
                Total Account by Grant Year           5,979.06            0.00
                              Total Account           6,417.63            0.00
                          Total Federal Aid           7,738.43            0.00
                                  Total Aid           7,738.43            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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