Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0159 WOOD CHILD CARE CENTER, INC. 0000057163
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
V24N0161 07/11/2023 0009473460 550600 102.60 V24N0650 07/25/2023 0009486334 550600 187.20 V24N1007 08/22/2023 0009514724 550600 163.14 V24N1364 09/12/2023 0009536087 550600 128.62 V24N1732 10/03/2023 0009559229 550600 31.86 Total Account by Grant Year 613.42 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4029 01/23/2024 0009669964 550600 51.04 V24N4601 02/26/2024 0009702755 550600 67.85 V24N4601 02/26/2024 0009702755 550600 84.67 V24N4601 02/26/2024 0009702755 550600 49.27 V24N6611 04/16/2024 0009761340 550600 65.20 V24N6611 04/16/2024 0009761340 550600 48.09 Total Account by Grant Year 366.12 0.00 Total Account 979.54 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
V24N0688 08/01/2023 0009496230 550600 -7.89 V24N0688 08/01/2023 0009496230 550600 47.01 V24N0688 08/01/2023 0009496230 550600 87.41 V24N0688 08/01/2023 0009496230 550600 87.17 V24N0688 08/01/2023 0009496230 550600 65.73 V24N0688 08/01/2023 0009496230 550600 37.68 V24N0688 08/01/2023 0009496230 550600 32.02 V24N0688 08/01/2023 0009496230 550600 27.87 V24N0688 08/01/2023 0009496230 550600 35.02 V24N0688 08/01/2023 0009496230 550600 23.22 V24N0688 08/01/2023 0009496230 550600 30.80 V24N0688 08/01/2023 0009496230 550600 34.65 Total Account by Grant Year 500.69 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0161 07/11/2023 0009473460 550600 2,184.93 V24N0650 07/25/2023 0009486334 550600 2,981.29 V24N1007 08/22/2023 0009514724 550600 2,687.89 V24N1364 09/12/2023 0009536087 550600 2,574.56 V24N1732 10/03/2023 0009559229 550600 1,428.30 Total Account by Grant Year 11,856.97 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4029 01/23/2024 0009669964 550600 1,826.84 V24N4601 02/26/2024 0009702755 550600 1,820.46 V24N4601 02/26/2024 0009702755 550600 2,293.85 V24N4601 02/26/2024 0009702755 550600 2,078.82 V24N6611 04/16/2024 0009761340 550600 1,733.17 V24N6611 04/16/2024 0009761340 550600 2,014.99 Total Account by Grant Year 11,768.13 0.00 Total Account 24,125.79 0.00 Total Fund Budget Unit 25,105.33 0.00 Total Federal Aid 25,105.33 0.00 Total Aid 25,105.33 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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