Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0078 SALINA CHILD CARE ASSN INC 0000048048
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
V24N0148 07/11/2023 0009473449 550600 639.30 V24N0576 07/18/2023 0009480342 550600 620.10 V24N0903 08/15/2023 0009510177 550600 549.59 V24N1505 09/19/2023 0009542611 550600 517.43 V24N2223 10/24/2023 0009578936 550600 443.39 Total Account by Grant Year 2,769.81 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3299 12/05/2023 0009625605 550600 516.84 V24N4008 01/23/2024 0009669945 550600 465.81 V24N4008 01/23/2024 0009669945 550600 492.95 V24N4579 02/26/2024 0009702736 550600 605.64 V24N5964 03/26/2024 0009736234 550600 586.46 V24N6606 04/16/2024 0009761336 550600 566.99 V24N7855 05/28/2024 0009805498 550600 628.06 V24N8556 06/11/2024 0009825516 550600 485.87 Total Account by Grant Year 4,348.62 0.00 Total Account 7,118.43 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0148 07/11/2023 0009473449 550600 5,022.16 V24N0576 07/18/2023 0009480342 550600 4,880.34 V24N0644 07/25/2023 0009486328 550600 9,535.29 V24N0644 07/25/2023 0009486328 550600 367.56 V24N0903 08/15/2023 0009510177 550600 4,202.52 V24N1002 08/22/2023 0009514719 550600 8,062.05 V24N1002 08/22/2023 0009514719 550600 100.23 V24N1505 09/19/2023 0009542611 550600 3,762.89 V24N1606 09/26/2023 0009547963 550600 9,975.39 V24N2223 10/24/2023 0009578936 550600 7,854.42 V24N2223 10/24/2023 0009578936 550600 3,227.45 V24N2223 10/24/2023 0009578936 550600 728.40 Total Account by Grant Year 57,718.70 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2584 11/16/2023 0009605696 550600 8,698.29 V24N3299 12/05/2023 0009625605 550600 3,816.02 V24N3758 12/19/2023 0009639312 550600 8,574.51 V24N4008 01/23/2024 0009669945 550600 7,434.78 V24N4008 01/23/2024 0009669945 550600 3,432.03 V24N4008 01/23/2024 0009669945 550600 3,666.06 V24N4579 02/26/2024 0009702736 550600 9,056.34 V24N4579 02/26/2024 0009702736 550600 4,501.32 V24N5964 03/26/2024 0009736234 550600 8,858.91 V24N5964 03/26/2024 0009736234 550600 4,391.53 V24N6606 04/16/2024 0009761336 550600 4,220.87 V24N6838 04/23/2024 0009768600 550600 8,620.32 V24N6838 04/23/2024 0009768600 550600 165.00 V24N7855 05/28/2024 0009805498 550600 9,192.39 V24N7855 05/28/2024 0009805498 550600 4,717.05 V24N7855 05/28/2024 0009805498 550600 160.62 V24N8556 06/11/2024 0009825516 550600 8,726.10 V24N8556 06/11/2024 0009825516 550600 3,633.26 Total Account by Grant Year 101,865.40 0.00 Total Account 159,584.10 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
S2400431 04/03/2024 N/A 550600 -5,480.00 V24N0644 07/25/2023 0009486328 550600 137.00 V24N0644 07/25/2023 0009486328 550600 2,055.00 V24N1002 08/22/2023 0009514719 550600 2,130.00 V24N1606 09/26/2023 0009547963 550600 1,988.00 V24N2223 10/24/2023 0009578936 550600 142.00 V24N2223 10/24/2023 0009578936 550600 2,130.00 Total Account by Grant Year 8,582.00 -5,480.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2584 11/16/2023 0009605696 550600 1,988.00 V24N3758 12/19/2023 0009639312 550600 2,130.00 V24N4008 01/23/2024 0009669945 550600 2,130.00 V24N4579 02/26/2024 0009702736 550600 2,130.00 V24N5964 03/26/2024 0009736234 550600 2,130.00 V24N6838 04/23/2024 0009768600 550600 1,988.00 V24N7855 05/28/2024 0009805498 550600 142.00 V24N7855 05/28/2024 0009805498 550600 1,988.00 V24N8556 06/11/2024 0009825516 550600 1,988.00 Total Account by Grant Year 16,614.00 0.00 Total Account 25,196.00 -5,480.00 Total Fund Budget Unit 191,898.53 -5,480.00 Total Federal Aid 191,898.53 -5,480.00 Total Aid 191,898.53 -5,480.00 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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