Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0437 CARBONDALE CHILD DEVELOPMENT CENTER LLC 0000280430
     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
     V24N0184 07/11/2023 0009473480  550600             559.20                
     V24N0847 08/08/2023 0009502782  550600             495.01                
     V24N1067 09/05/2023 0009529613  550600             504.75                
     V24N1974 10/10/2023 0009566183  550600             395.01                
                Total Account by Grant Year           1,953.97            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2609 11/16/2023 0009605718  550600             455.19                
     V24N3644 12/12/2023 0009632890  550600             429.82                
     V24N4067 01/23/2024 0009669998  550600             446.04                
     V24N4637 02/26/2024 0009702788  550600             476.13                
     V24N5991 03/26/2024 0009736258  550600             477.02                
     V24N6558 04/09/2024 0009754265  550600             492.95                
     V24N7983 06/04/2024 0009816642  550600             485.57                
                Total Account by Grant Year           3,262.72            0.00
                              Total Account           5,216.69            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0184 07/11/2023 0009473480  550600           9,713.65                
     V24N0847 08/08/2023 0009502782  550600           9,262.39                
     V24N1067 09/05/2023 0009529613  550600             -97.44                
     V24N1067 09/05/2023 0009529613  550600            -112.81                
     V24N1067 09/05/2023 0009529613  550600             -97.44                
     V24N1067 09/05/2023 0009529613  550600             -98.43                
     V24N1067 09/05/2023 0009529613  550600             -84.82                
     V24N1067 09/05/2023 0009529613  550600             -97.44                
     V24N1067 09/05/2023 0009529613  550600             -97.44                
     V24N1067 09/05/2023 0009529613  550600           9,546.01                
     V24N1974 10/10/2023 0009566183  550600           7,535.03                
                Total Account by Grant Year          35,371.26            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2609 11/16/2023 0009605718  550600           8,690.23                
     V24N3644 12/12/2023 0009632890  550600           8,451.13                
     V24N4067 01/23/2024 0009669998  550600           8,714.63                
     V24N4637 02/26/2024 0009702788  550600           9,251.76                
     V24N5991 03/26/2024 0009736258  550600           9,084.10                
     V24N6558 04/09/2024 0009754265  550600           9,607.29                
     V24N7983 06/04/2024 0009816642  550600           9,346.24                
                Total Account by Grant Year          63,145.38            0.00
                              Total Account          98,516.64            0.00
                     Total Fund Budget Unit         103,733.33            0.00
                          Total Federal Aid         103,733.33            0.00
                                  Total Aid         103,733.33            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

Back to the CPA State Funding Reports County