Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0243 FIRST CHRISTIAN CHILD CARE CENTER 0000046447
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
V24N0845 08/08/2023 2006184454 550600 -1.19 V24N0845 08/08/2023 2006184454 550600 22.05 V24N0845 08/08/2023 2006184454 550600 -3.67 V24N0845 08/08/2023 2006184454 550600 -2.14 V24N0845 08/08/2023 2006184454 550600 13.54 V24N0845 08/08/2023 2006184454 550600 -0.24 V24N0845 08/08/2023 2006184454 550600 26.60 V24N0845 08/08/2023 2006184454 550600 -82.65 Total Account by Grant Year -27.70 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0845 08/08/2023 2006184454 550600 -90.38 V24N0845 08/08/2023 2006184454 550600 3.90 V24N0845 08/08/2023 2006184454 550600 -25.97 V24N0845 08/08/2023 2006184454 550600 81.59 V24N0845 08/08/2023 2006184454 550600 -3.19 V24N0845 08/08/2023 2006184454 550600 26.22 V24N0845 08/08/2023 2006184454 550600 -0.49 V24N0845 08/08/2023 2006184454 550600 -29.89 V24N1062 09/05/2023 2006206212 550600 -135.82 Total Account by Grant Year -174.03 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0175 07/11/2023 2006161345 550600 661.20 V24N0845 08/08/2023 2006184454 550600 511.24 V24N1062 09/05/2023 2006206212 550600 441.62 V24N1970 10/10/2023 2006236845 550600 330.99 Total Account by Grant Year 1,945.05 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2604 11/16/2023 2006267352 550600 380.26 V24N4056 01/23/2024 2006322826 550600 313.00 V24N4056 01/23/2024 2006322826 550600 265.50 V24N4625 02/26/2024 2006352121 550600 323.03 V24N5864 03/12/2024 2006366929 550600 351.35 V24N6554 04/09/2024 2006392769 550600 359.02 V24N7609 05/14/2024 2006422739 550600 407.40 V24N8589 06/11/2024 2006449150 550600 424.21 Total Account by Grant Year 2,823.77 0.00 Total Account 4,567.09 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0845 08/08/2023 2006184454 550600 -56.39 V24N0845 08/08/2023 2006184454 550600 -1,053.92 V24N0845 08/08/2023 2006184454 550600 -260.86 V24N0845 08/08/2023 2006184454 550600 -7.91 V24N0845 08/08/2023 2006184454 550600 -248.24 V24N1062 09/05/2023 2006206212 550600 -295.45 V24N1062 09/05/2023 2006206212 550600 -492.40 V24N1062 09/05/2023 2006206212 550600 -496.33 V24N1062 09/05/2023 2006206212 550600 -61.41 V24N1062 09/05/2023 2006206212 550600 -165.34 V24N1970 10/10/2023 2006236845 550600 -273.27 V24N1970 10/10/2023 2006236845 550600 -553.38 Total Account by Grant Year -3,964.90 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0845 08/08/2023 2006184454 550600 52.90 V24N1970 10/10/2023 2006236845 550600 -352.43 V24N4056 01/23/2024 2006322826 550600 -420.72 V24N4056 01/23/2024 2006322826 550600 -556.64 V24N4056 01/23/2024 2006322826 550600 -194.49 V24N4056 01/23/2024 2006322826 550600 -192.69 V24N4056 01/23/2024 2006322826 550600 -231.10 V24N4056 01/23/2024 2006322826 550600 -583.05 V24N4056 01/23/2024 2006322826 550600 -28.54 V24N4625 02/26/2024 2006352121 550600 -1,232.65 V24N5864 03/12/2024 2006366929 550600 -1,033.63 Total Account by Grant Year -4,773.04 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0175 07/11/2023 2006161345 550600 6,085.48 V24N0845 08/08/2023 2006184454 550600 4,596.57 V24N1062 09/05/2023 2006206212 550600 4,316.94 V24N1970 10/10/2023 2006236845 550600 3,368.79 V24N2604 11/16/2023 2006267352 550600 -43.05 V24N2604 11/16/2023 2006267352 550600 -123.50 V24N2604 11/16/2023 2006267352 550600 -786.65 V24N2604 11/16/2023 2006267352 550600 -220.32 V24N2604 11/16/2023 2006267352 550600 -312.31 Total Account by Grant Year 16,881.95 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2604 11/16/2023 2006267352 550600 4,245.22 V24N4056 01/23/2024 2006322826 550600 2,900.16 V24N4056 01/23/2024 2006322826 550600 3,406.20 V24N4625 02/26/2024 2006352121 550600 3,521.87 V24N5864 03/12/2024 2006366929 550600 3,851.38 V24N6554 04/09/2024 2006392769 550600 3,843.80 V24N7609 05/14/2024 2006422739 550600 4,456.52 V24N8589 06/11/2024 2006449150 550600 4,492.65 Total Account by Grant Year 30,717.80 0.00 Total Account 38,861.81 0.00 Total Fund Budget Unit 43,428.90 0.00 Total Federal Aid 43,428.90 0.00 Total Aid 43,428.90 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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