Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0074 CHILD CARE LINKS 0000049801
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
V24N1726 10/03/2023 0009559224 550600 111.22 V24N2480 11/07/2023 0009596911 550600 186.15 Total Account by Grant Year 297.37 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3756 12/19/2023 0009639310 550600 164.91 V24N4006 01/23/2024 0009669943 550600 146.91 V24N4006 01/23/2024 0009669943 550600 170.22 V24N5962 03/26/2024 0009736232 550600 171.40 V24N6836 04/23/2024 0009768598 550600 208.86 V24N7593 05/14/2024 0009793530 550600 187.03 V24N8554 06/11/2024 0009825514 550600 238.95 Total Account by Grant Year 1,288.28 0.00 Total Account 1,585.65 0.003531‑3510 003510 9920 2023 Audit Funds 10.558 CFDA 10.558
V2400582 08/09/2023 0009504041 550600 12,350.00 Total Account 12,350.00 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0642 07/25/2023 0009486326 550600 127,315.02 V24N1000 08/22/2023 0009514717 550600 106,713.26 V24N1604 09/26/2023 0009547961 550600 120,789.38 V24N1726 10/03/2023 0009559224 550600 1,025.22 V24N2221 10/24/2023 0009578934 550600 92,389.90 V24N2221 10/24/2023 0009578934 550600 443.31 V24N2480 11/07/2023 0009596911 550600 1,729.00 V24N2582 11/16/2023 0009605694 550600 -108.30 V24N2582 11/16/2023 0009605694 550600 -39.69 V24N2582 11/16/2023 0009605694 550600 1,091.76 Total Account by Grant Year 451,348.86 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2582 11/16/2023 0009605694 550600 102,054.24 V24N3756 12/19/2023 0009639310 550600 1,441.74 V24N3756 12/19/2023 0009639310 550600 94,407.76 V24N3756 12/19/2023 0009639310 550600 1,533.82 V24N4006 01/23/2024 0009669943 550600 642.42 V24N4006 01/23/2024 0009669943 550600 1,531.68 V24N4006 01/23/2024 0009669943 550600 1,313.77 V24N4006 01/23/2024 0009669943 550600 85,353.45 V24N4577 02/26/2024 0009702734 550600 101,162.49 V24N4577 02/26/2024 0009702734 550600 2,205.75 V24N5962 03/26/2024 0009736232 550600 1,506.77 V24N5962 03/26/2024 0009736232 550600 97,472.99 V24N6836 04/23/2024 0009768598 550600 1,549.17 V24N6836 04/23/2024 0009768598 550600 97,948.53 V24N6836 04/23/2024 0009768598 550600 1,868.12 V24N7593 05/14/2024 0009793530 550600 1,680.20 V24N7853 05/28/2024 0009805496 550600 103,447.09 V24N7853 05/28/2024 0009805496 550600 -36.45 V24N7966 06/04/2024 0009816626 550600 330.90 V24N8554 06/11/2024 0009825514 550600 1,872.84 V24N8554 06/11/2024 0009825514 550600 112,074.12 V24N8554 06/11/2024 0009825514 550600 2,167.54 Total Account by Grant Year 813,528.94 0.00 Total Account 1,264,877.80 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
S2400413 03/26/2024 N/A 550600 -786.00 V24N0642 07/25/2023 0009486326 550600 18,498.00 V24N1000 08/22/2023 0009514717 550600 19,304.00 V24N1604 09/26/2023 0009547961 550600 19,628.00 V24N2221 10/24/2023 0009578934 550600 108.00 V24N2221 10/24/2023 0009578934 550600 19,628.00 V24N2582 11/16/2023 0009605694 550600 216.00 Total Account by Grant Year 77,382.00 -786.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2582 11/16/2023 0009605694 550600 19,088.00 V24N3756 12/19/2023 0009639310 550600 19,520.00 V24N3756 12/19/2023 0009639310 550600 324.00 V24N4006 01/23/2024 0009669943 550600 19,088.00 V24N4006 01/23/2024 0009669943 550600 108.00 V24N4577 02/26/2024 0009702734 550600 216.00 V24N4577 02/26/2024 0009702734 550600 19,736.00 V24N5962 03/26/2024 0009736232 550600 19,196.00 V24N6836 04/23/2024 0009768598 550600 19,088.00 V24N6836 04/23/2024 0009768598 550600 432.00 V24N7853 05/28/2024 0009805496 550600 18,872.00 V24N7966 06/04/2024 0009816626 550600 108.00 V24N8554 06/11/2024 0009825514 550600 19,196.00 V24N8554 06/11/2024 0009825514 550600 216.00 Total Account by Grant Year 155,188.00 0.00 Total Account 232,570.00 -786.00 Total Fund Budget Unit 1,511,383.45 -786.00 Total Federal Aid 1,511,383.45 -786.00 Total Aid 1,511,383.45 -786.00 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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