Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0117 FREDONIA CHILD CARE CENTER 0000049098
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
V24N1053 09/05/2023 0009529601 550600 0.78 V24N1053 09/05/2023 0009529601 550600 -1.51 V24N1053 09/05/2023 0009529601 550600 0.73 V24N1360 09/12/2023 0009536083 550600 -4.65 V24N1360 09/12/2023 0009536083 550600 -0.94 Total Account by Grant Year -5.59 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0686 08/01/2023 0009496228 550600 254.10 V24N0686 08/01/2023 0009496228 550600 237.90 V24N1360 09/12/2023 0009536083 550600 231.87 V24N2484 11/07/2023 0009596915 550600 234.23 V24N3304 12/05/2023 0009625610 550600 150.75 Total Account by Grant Year 1,108.85 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4021 01/23/2024 0009669956 550600 177.30 V24N4591 02/26/2024 0009702746 550600 165.79 V24N4591 02/26/2024 0009702746 550600 166.09 V24N7496 05/07/2024 0009787122 550600 179.95 V24N7761 05/21/2024 0009799836 550600 202.96 V24N7857 05/28/2024 0009805500 550600 195.59 Total Account by Grant Year 1,087.68 0.00 Total Account 2,190.94 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1053 09/05/2023 0009529601 550600 8.81 V24N1053 09/05/2023 0009529601 550600 25.96 V24N1053 09/05/2023 0009529601 550600 62.20 V24N1053 09/05/2023 0009529601 550600 64.20 V24N1053 09/05/2023 0009529601 550600 21.50 V24N1053 09/05/2023 0009529601 550600 53.03 V24N1053 09/05/2023 0009529601 550600 130.23 V24N1053 09/05/2023 0009529601 550600 30.91 V24N1053 09/05/2023 0009529601 550600 36.14 V24N1053 09/05/2023 0009529601 550600 48.10 V24N1053 09/05/2023 0009529601 550600 38.97 V24N1053 09/05/2023 0009529601 550600 65.15 Total Account by Grant Year 585.20 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0686 08/01/2023 0009496228 550600 2,297.55 V24N0686 08/01/2023 0009496228 550600 2,154.47 V24N1360 09/12/2023 0009536083 550600 1,911.74 V24N2484 11/07/2023 0009596915 550600 1,977.19 V24N3304 12/05/2023 0009625610 550600 1,580.98 Total Account by Grant Year 9,921.93 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4021 01/23/2024 0009669956 550600 1,692.34 V24N4591 02/26/2024 0009702746 550600 1,571.23 V24N4591 02/26/2024 0009702746 550600 1,528.58 V24N7496 05/07/2024 0009787122 550600 1,660.82 V24N7761 05/21/2024 0009799836 550600 1,821.91 V24N7857 05/28/2024 0009805500 550600 1,788.59 Total Account by Grant Year 10,063.47 0.00 Total Account 20,570.60 0.00 Total Fund Budget Unit 22,761.54 0.00 Total Federal Aid 22,761.54 0.00 Total Aid 22,761.54 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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