Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0223 GROW & LEARN CHILDCARE CENTER INC 0000639197
     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
     V2401154 09/19/2023 2006218198  550600          17,102.00                
     V2401689 10/19/2023 2006244341  550600          17,102.00                
     V2402311 11/22/2023 0009610956  550600          14,373.81                
     V2402753 12/15/2023 0009636343  550600          16,995.11                
     V2403213 01/24/2024 0009671214  550600          18,644.36                
     V2403465 02/13/2024 0009694076  550600          21,825.18                
     V2403878 03/07/2024 0009718559  550600          27,910.20                
     V2404407 04/08/2024 0009752311  550600          26,146.70                
     V2404976 05/09/2024 0009789532  550600          22,999.28                
     V2405480 06/05/2024 0009818182  550600          22,482.08                
                     Total Fund Budget Unit         205,580.72            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N6618 04/16/2024 0009761347  550600              42.19                
     V24N7512 05/07/2024 0009787137  550600             115.94                
     V24N8585 06/11/2024 0009825544  550600              97.65                
                              Total Account             255.78            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N6618 04/16/2024 0009761347  550600             146.50                
     V24N7512 05/07/2024 0009787137  550600             387.41                
     V24N8585 06/11/2024 0009825544  550600             381.49                
                              Total Account             915.40            0.00
                     Total Fund Budget Unit           1,171.18            0.00
                          Total Federal Aid         206,751.90            0.00
                                  Total Aid         206,751.90            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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