Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0101 FIRST BAPTIST DAY CARE CENTER 0000046478
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
V24N0155 07/11/2023 2006161349 550600 206.10 V24N0904 08/15/2023 2006190422 550600 186.15 V24N1357 09/12/2023 2006211628 550600 232.46 V24N2123 10/17/2023 2006242097 550600 203.55 Total Account by Grant Year 828.26 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2587 11/16/2023 2006267353 550600 226.27 V24N3759 12/19/2023 2006296868 550600 207.39 V24N4015 01/23/2024 2006322827 550600 182.61 V24N4587 02/26/2024 2006352124 550600 185.85 V24N5966 03/26/2024 2006379248 550600 225.09 V24N6608 04/16/2024 2006398397 550600 222.43 V24N7596 05/14/2024 2006422741 550600 242.20 V24N8560 06/11/2024 2006449153 550600 238.95 Total Account by Grant Year 1,730.79 0.00 Total Account 2,559.05 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0155 07/11/2023 2006161349 550600 2,037.99 V24N0904 08/15/2023 2006190422 550600 1,822.67 V24N1357 09/12/2023 2006211628 550600 2,315.17 V24N2123 10/17/2023 2006242097 550600 2,008.91 Total Account by Grant Year 8,184.74 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2587 11/16/2023 2006267353 550600 1,712.98 V24N3759 12/19/2023 2006296868 550600 1,562.86 V24N4015 01/23/2024 2006322827 550600 1,380.61 V24N4587 02/26/2024 2006352124 550600 1,409.08 V24N5966 03/26/2024 2006379248 550600 1,712.17 V24N6608 04/16/2024 2006398397 550600 1,677.59 V24N7596 05/14/2024 2006422741 550600 1,837.26 V24N8560 06/11/2024 2006449153 550600 1,805.47 Total Account by Grant Year 13,098.02 0.00 Total Account 21,282.76 0.00 Total Fund Budget Unit 23,841.81 0.00 Total Federal Aid 23,841.81 0.00 Total Aid 23,841.81 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