Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0157 NORTON AREA CHILD CARE ASSN. 0000050672
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V24N0649 07/25/2023 0009486333 550600 -36.46 V24N0649 07/25/2023 0009486333 550600 -44.63 V24N0649 07/25/2023 0009486333 550600 -41.52 V24N0649 07/25/2023 0009486333 550600 -43.78 V24N0649 07/25/2023 0009486333 550600 -32.44 V24N0649 07/25/2023 0009486333 550600 -30.77 V24N0649 07/25/2023 0009486333 550600 -39.71 Total Fund Budget Unit -269.31 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0835 08/08/2023 0009502771 550600 -0.24 Total Account by Grant Year -0.24 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0160 07/11/2023 0009473459 550600 274.80 V24N0835 08/08/2023 0009502771 550600 226.56 V24N1363 09/12/2023 0009536086 550600 301.20 V24N1960 10/10/2023 0009566170 550600 240.43 Total Account by Grant Year 1,042.99 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2486 11/07/2023 0009596917 550600 63.13 V24N3764 12/19/2023 0009639317 550600 237.77 V24N4028 01/23/2024 0009669963 550600 213.88 V24N4600 02/26/2024 0009702754 550600 256.65 V24N5973 03/26/2024 0009736242 550600 247.80 V24N6610 04/16/2024 0009761339 550600 241.02 V24N7499 05/07/2024 0009787125 550600 269.93 V24N7972 06/04/2024 0009816631 550600 288.81 Total Account by Grant Year 1,818.99 0.00 Total Account 2,861.74 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0649 07/25/2023 0009486333 550600 -40.83 V24N0649 07/25/2023 0009486333 550600 -42.18 V24N0649 07/25/2023 0009486333 550600 -42.64 V24N0649 07/25/2023 0009486333 550600 -38.02 V24N0649 07/25/2023 0009486333 550600 -48.34 Total Account by Grant Year -212.01 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0649 07/25/2023 0009486333 550600 122.27 V24N0649 07/25/2023 0009486333 550600 105.85 V24N0649 07/25/2023 0009486333 550600 129.06 V24N0649 07/25/2023 0009486333 550600 112.64 V24N0649 07/25/2023 0009486333 550600 92.52 V24N0649 07/25/2023 0009486333 550600 98.43 Total Account by Grant Year 660.77 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0160 07/11/2023 0009473459 550600 2,977.13 V24N0835 08/08/2023 0009502771 550600 2,494.42 V24N1363 09/12/2023 0009536086 550600 3,314.78 V24N1960 10/10/2023 0009566170 550600 2,635.27 Total Account by Grant Year 11,421.60 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2486 11/07/2023 0009596917 550600 466.28 V24N3764 12/19/2023 0009639317 550600 1,728.15 V24N4028 01/23/2024 0009669963 550600 1,834.70 V24N4600 02/26/2024 0009702754 550600 2,188.01 V24N5973 03/26/2024 0009736242 550600 2,104.37 V24N6610 04/16/2024 0009761339 550600 2,050.19 V24N7499 05/07/2024 0009787125 550600 2,135.03 V24N7972 06/04/2024 0009816631 550600 2,297.26 Total Account by Grant Year 14,803.99 0.00 Total Account 26,674.35 0.00 Total Fund Budget Unit 29,536.09 0.00 Total Federal Aid 29,266.78 0.00 Total Aid 29,266.78 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