Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0181 TRINITY DAY CARE 0000049133
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V24N0689 08/01/2023 0009496231  550600              40.85                
                Total Account by Grant Year              40.85            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0167 07/11/2023 0009473466  550600             302.70                
     V24N0841 08/08/2023 0009502777  550600             259.01                
     V24N1367 09/12/2023 0009536090  550600             308.87                
     V24N1964 10/10/2023 0009566174  550600             274.35                
                Total Account by Grant Year           1,144.93            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2596 11/16/2023 0009605707  550600             314.18                
     V24N3638 12/12/2023 0009632884  550600             225.97                
     V24N4038 01/23/2024 0009669973  550600             263.14                
     V24N4611 02/26/2024 0009702765  550600             256.95                
     V24N5855 03/12/2024 0009724116  550600             301.49                
     V24N6552 04/09/2024 0009754261  550600             301.20                
     V24N7501 05/07/2024 0009787127  550600             321.26                
     V24N8579 06/11/2024 0009825538  550600             303.85                
                Total Account by Grant Year           2,288.04            0.00
                              Total Account           3,473.82            0.00
 
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V24N0689 08/01/2023 0009496231  550600             587.46                
                Total Account by Grant Year             587.46            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0167 07/11/2023 0009473466  550600           3,220.79                
     V24N0841 08/08/2023 0009502777  550600           2,793.66                
     V24N1367 09/12/2023 0009536090  550600           3,342.14                
     V24N1964 10/10/2023 0009566174  550600           2,956.71                
                Total Account by Grant Year          12,313.30            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2596 11/16/2023 0009605707  550600           3,351.59                
     V24N3638 12/12/2023 0009632884  550600           2,415.14                
     V24N4038 01/23/2024 0009669973  550600           2,796.54                
     V24N4611 02/26/2024 0009702765  550600           2,788.01                
     V24N5855 03/12/2024 0009724116  550600           3,242.78                
     V24N6552 04/09/2024 0009754261  550600           3,207.77                
     V24N7501 05/07/2024 0009787127  550600           3,421.69                
     V24N8579 06/11/2024 0009825538  550600           3,228.07                
                Total Account by Grant Year          24,451.59            0.00
                              Total Account          37,352.35            0.00
                     Total Fund Budget Unit          40,826.17            0.00
                          Total Federal Aid          40,826.17            0.00
                                  Total Aid          40,826.17            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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