Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0058 EMPORIA COMMUNITY DAY CARE CTR 0000048562
     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
     V24N0147 07/11/2023 0009473448  550600             255.60                
     V24N0824 08/08/2023 0009502761  550600             225.09                
     V24N1352 09/12/2023 0009536076  550600             260.19                
     V24N1951 10/10/2023 0009566161  550600             210.93                
                Total Account by Grant Year             951.81            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2477 11/07/2023 0009596909  550600             255.47                
     V24N3627 12/12/2023 0009632873  550600             240.13                
     V24N4002 01/23/2024 0009669940  550600             210.93                
     V24N4573 02/26/2024 0009702731  550600             236.59                
     V24N5837 03/12/2024 0009724100  550600             261.08                
     V24N6834 04/23/2024 0009768597  550600             264.32                
     V24N7592 05/14/2024 0009793529  550600             293.82                
     V24N8552 06/11/2024 0009825512  550600             287.33                
                Total Account by Grant Year           2,049.67            0.00
                              Total Account           3,001.48            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0147 07/11/2023 0009473448  550600           3,128.22                
     V24N0824 08/08/2023 0009502761  550600           2,664.17                
     V24N1352 09/12/2023 0009536076  550600           3,221.83                
     V24N1951 10/10/2023 0009566161  550600           2,665.21                
                Total Account by Grant Year          11,679.43            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2477 11/07/2023 0009596909  550600           3,023.25                
     V24N3627 12/12/2023 0009632873  550600           2,823.49                
     V24N4002 01/23/2024 0009669940  550600           2,470.63                
     V24N4573 02/26/2024 0009702731  550600           2,772.63                
     V24N5837 03/12/2024 0009724100  550600           3,052.08                
     V24N6834 04/23/2024 0009768597  550600           3,018.68                
     V24N7592 05/14/2024 0009793529  550600           3,398.01                
     V24N8552 06/11/2024 0009825512  550600           3,404.10                
                Total Account by Grant Year          23,962.87            0.00
                              Total Account          35,642.30            0.00
                     Total Fund Budget Unit          38,643.78            0.00
                          Total Federal Aid          38,643.78            0.00
                                  Total Aid          38,643.78            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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