Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0228 JAYS NEST LLC 0000695908
     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
     V2401460 10/11/2023 0009568789  550600          45,430.31                
     V2402301 11/22/2023 0009610949  550600          56,790.44                
     V2402783 12/18/2023 0009637494  550600          68,710.75                
     V2403130 01/19/2024 0009667523  550600          21,190.33                
     V2403466 02/13/2024 0009694077  550600           8,662.02                
     V2403882 03/07/2024 0009718562  550600           8,662.02                
     V2404883 05/03/2024 0009783398  550600          26,312.34                
     V2404971 05/09/2024 0009789527  550600           8,662.02                
                     Total Fund Budget Unit         244,420.23            0.00
 
3756‑3536 Z01045 2024 Increase Child Care Capacity (SFRF) ARPA, State of KS CFDA 21.027
     V2400797 08/23/2023 0009515789  550600          67,500.00                
     V2401460 10/11/2023 0009568789  550600          84,667.37                
     V2402301 11/22/2023 0009610949  550600           7,832.63                
                     Total Fund Budget Unit         160,000.00            0.00
                          Total Federal Aid         404,420.23            0.00
                                  Total Aid         404,420.23            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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