Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0183 HAPPY KIDS DAYCARE & PRESCHOOL 0000648335
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
V24N0168 07/11/2023 0009473467 550600 257.70 V24N0842 08/08/2023 0009502778 550600 177.00 V24N1368 09/12/2023 0009536091 550600 171.99 V24N1965 10/10/2023 0009566175 550600 39.53 V24N2231 10/24/2023 0009578944 550600 163.43 Total Account by Grant Year 809.65 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2489 11/07/2023 0009596920 550600 220.07 V24N3310 12/05/2023 0009625616 550600 187.33 V24N4039 01/23/2024 0009669974 550600 182.31 V24N4612 02/26/2024 0009702766 550600 222.43 V24N5856 03/12/2024 0009724117 550600 210.93 V24N6252 04/02/2024 0009747599 550600 213.88 V24N7502 05/07/2024 0009787128 550600 237.77 V24N8580 06/11/2024 0009825539 550600 228.92 Total Account by Grant Year 1,703.64 0.00 Total Account 2,513.29 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0168 07/11/2023 0009473467 550600 3,227.40 V24N0842 08/08/2023 0009502778 550600 2,564.20 V24N1368 09/12/2023 0009536091 550600 2,040.80 V24N1965 10/10/2023 0009566175 550600 472.63 V24N2231 10/24/2023 0009578944 550600 1,746.00 Total Account by Grant Year 10,051.03 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2489 11/07/2023 0009596920 550600 2,657.09 V24N3310 12/05/2023 0009625616 550600 2,135.39 V24N4039 01/23/2024 0009669974 550600 2,001.17 V24N4612 02/26/2024 0009702766 550600 2,541.21 V24N5856 03/12/2024 0009724117 550600 2,354.32 V24N6252 04/02/2024 0009747599 550600 2,280.26 V24N7502 05/07/2024 0009787128 550600 2,507.40 V24N8580 06/11/2024 0009825539 550600 2,477.33 Total Account by Grant Year 18,954.17 0.00 Total Account 29,005.20 0.00 Total Fund Budget Unit 31,518.49 0.00 Total Federal Aid 31,518.49 0.00 Total Aid 31,518.49 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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