Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0132 DAY CARE CONNECTION INC 0000051945
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560
V2402603 12/08/2023 0009629629 526900 368.77 Total Account by Grant Year 368.77 0.003230‑3020 R00201 2024 Federal School Food Service 10.560 CFDA 10.560
V2404807 04/25/2024 0009770805 526900 224.67 Total Account by Grant Year 224.67 0.00 Total Fund Budget Unit 593.44 0.003531‑3510 003510 9920 2023 Audit Funds 10.558 CFDA 10.558
V2400581 08/09/2023 0009504040 550600 7,750.00 Total Account 7,750.00 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0646 07/25/2023 0009486330 550600 201,263.38 V24N1004 08/22/2023 0009514721 550600 137,018.38 V24N1607 09/26/2023 0009547964 550600 163,459.81 V24N2224 10/24/2023 0009578937 550600 134,921.63 V24N2589 11/16/2023 0009605700 550600 29.50 Total Account by Grant Year 636,692.70 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2589 11/16/2023 0009605700 550600 148,633.62 V24N3761 12/19/2023 0009639314 550600 135,921.61 V24N4023 01/23/2024 0009669958 550600 123,697.93 V24N4594 02/26/2024 0009702749 550600 144,059.82 V24N4594 02/26/2024 0009702749 550600 77.25 V24N5969 03/26/2024 0009736238 550600 145,683.01 V24N6841 04/23/2024 0009768603 550600 140,804.23 V24N7858 05/28/2024 0009805501 550600 154,963.68 V24N8566 06/11/2024 0009825525 550600 156,120.76 Total Account by Grant Year 1,149,961.91 0.00 Total Account 1,786,654.61 0.003531‑3510 003510 9922 2023 Admin Costs 10.558 CFDA 10.558
V24N0646 07/25/2023 0009486330 550600 29,335.00 V24N1004 08/22/2023 0009514721 550600 30,695.00 V24N1607 09/26/2023 0009547964 550600 31,375.00 V24N2224 10/24/2023 0009578937 550600 31,120.00 Total Account by Grant Year 122,525.00 0.003531‑3510 003510 9922 2024 Admin Costs 10.558 CFDA 10.558
V24N2589 11/16/2023 0009605700 550600 30,865.00 V24N3761 12/19/2023 0009639314 550600 31,205.00 V24N4023 01/23/2024 0009669958 550600 30,695.00 V24N4594 02/26/2024 0009702749 550600 85.00 V24N4594 02/26/2024 0009702749 550600 30,695.00 V24N5969 03/26/2024 0009736238 550600 30,780.00 V24N6841 04/23/2024 0009768603 550600 30,185.00 V24N7858 05/28/2024 0009805501 550600 30,355.00 V24N8566 06/11/2024 0009825525 550600 30,270.00 Total Account by Grant Year 245,135.00 0.00 Total Account 367,660.00 0.00 Total Fund Budget Unit 2,162,064.61 0.00 Total Federal Aid 2,162,658.05 0.00 Total Aid 2,162,658.05 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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