Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0203 ERIE COMMUNITY CHILDCARE CENTER 0000692085
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2402985 01/08/2024 0009656474 550600 7,505.05 V2403162 01/22/2024 0009669787 550600 7,567.89 V2403574 02/20/2024 0009698397 550600 20,136.56 V2404223 03/26/2024 0009736197 550600 17,342.44 V2404662 04/18/2024 0009764194 550600 8,136.19 V2405212 05/21/2024 0009799818 550600 21,533.12 V2405579 06/07/2024 0009821392 550600 55,791.62 Total Fund Budget Unit 138,012.87 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N2126 10/17/2023 0009572815 550600 120.95 V24N2126 10/17/2023 0009572815 550600 159.01 Total Account by Grant Year 279.96 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4048 01/23/2024 0009669983 550600 112.40 V24N4048 01/23/2024 0009669983 550600 114.46 V24N4619 02/26/2024 0009702773 550600 115.05 V24N5861 03/12/2024 0009724122 550600 111.81 V24N5861 03/12/2024 0009724122 550600 121.54 V24N6616 04/16/2024 0009761345 550600 114.17 V24N7606 05/14/2024 0009793541 550600 134.52 V24N7979 06/04/2024 0009816638 550600 138.06 Total Account by Grant Year 962.01 0.00 Total Account 1,241.97 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N2126 10/17/2023 0009572815 550600 1,719.37 V24N2126 10/17/2023 0009572815 550600 1,249.04 Total Account by Grant Year 2,968.41 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4048 01/23/2024 0009669983 550600 1,251.84 V24N4048 01/23/2024 0009669983 550600 1,249.88 V24N4619 02/26/2024 0009702773 550600 1,229.53 V24N5861 03/12/2024 0009724122 550600 1,320.81 V24N5861 03/12/2024 0009724122 550600 1,184.96 V24N6616 04/16/2024 0009761345 550600 1,229.87 V24N7606 05/14/2024 0009793541 550600 1,446.70 V24N7979 06/04/2024 0009816638 550600 1,508.94 Total Account by Grant Year 10,422.53 0.00 Total Account 13,390.94 0.00 Total Fund Budget Unit 14,632.91 0.003756‑3536 Z01045 2024 Increase Child Care Capacity (SFRF) ARPA, State of KS CFDA 21.027
V2400963 09/07/2023 0009532014 550600 45,613.00 V2401578 10/17/2023 0009572681 550600 55,075.00 V2402103 11/14/2023 0009603152 550600 132,230.00 V2402985 01/08/2024 0009656474 550600 88,719.16 V2403162 01/22/2024 0009669787 550600 50,833.00 V2403574 02/20/2024 0009698397 550600 101,678.21 V2404223 03/26/2024 0009736197 550600 24,058.63 Total Fund Budget Unit 498,207.00 0.00 Total Federal Aid 650,852.78 0.00Other State Aid from 7000
7307‑5000 Z01056 2024 KCCTF ‑ Patterson Family Foundation
V2401578 10/17/2023 0009572681 559900 29,500.00 V2404223 03/26/2024 0009736197 559900 88,861.37 V2404662 04/18/2024 0009764194 559900 27,845.15 V2405212 05/21/2024 0009799818 559900 85,611.06 V2405579 06/07/2024 0009821392 559900 18,182.42 Total Other State Aid from 7000 250,000.00 0.00 Total Aid 900,852.78 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
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