Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0346 A CHILDS WORLD DAY CARE 0000051935
     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
     V24N0179 07/11/2023 0009473476  550600             137.40                
     V24N1016 08/22/2023 0009514733  550600             160.78                
     V24N1509 09/19/2023 0009542615  550600             168.45                
     V24N1972 10/10/2023 0009566181  550600             125.97                
                Total Account by Grant Year             592.60            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2606 11/16/2023 0009605715  550600             159.60                
     V24N3642 12/12/2023 0009632888  550600             143.96                
     V24N4061 01/23/2024 0009669993  550600             119.48                
     V24N4630 02/26/2024 0009702782  550600             122.43                
     V24N5867 03/12/2024 0009724126  550600             158.42                
     V24N6557 04/09/2024 0009754264  550600             153.70                
     V24N7515 05/07/2024 0009787140  550600             157.53                
                Total Account by Grant Year           1,015.12            0.00
                              Total Account           1,607.72            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0179 07/11/2023 0009473476  550600           1,108.63                
     V24N1016 08/22/2023 0009514733  550600           1,237.60                
     V24N1509 09/19/2023 0009542615  550600           1,384.35                
     V24N1972 10/10/2023 0009566181  550600           1,130.37                
                Total Account by Grant Year           4,860.95            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2606 11/16/2023 0009605715  550600           1,434.75                
     V24N3642 12/12/2023 0009632888  550600           1,271.39                
     V24N4061 01/23/2024 0009669993  550600           1,109.30                
     V24N4630 02/26/2024 0009702782  550600           1,176.08                
     V24N5867 03/12/2024 0009724126  550600           1,411.32                
     V24N6557 04/09/2024 0009754264  550600           1,546.63                
     V24N7515 05/07/2024 0009787140  550600           1,417.54                
                Total Account by Grant Year           9,367.01            0.00
                              Total Account          14,227.96            0.00
                     Total Fund Budget Unit          15,835.68            0.00
                          Total Federal Aid          15,835.68            0.00
                                  Total Aid          15,835.68            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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