Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0457 FAMILY RESOURCE CENTER INC 0000057443
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
V2400169 07/18/2023 0009480305 551600 49,163.89 Total Account by Grant Year 49,163.89 0.002000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
V2400679 08/15/2023 0009508992 551600 165,167.50 V2401064 09/14/2023 0009538245 551600 113,215.01 V2401467 10/11/2023 0009568794 551600 92,744.35 V2402114 11/14/2023 0009603161 551600 155,375.75 V2402705 12/14/2023 0009639220 551600 179,271.49 V2403126 01/19/2024 0009667519 551600 147,049.70 V2403517 02/14/2024 0009694088 551600 158,461.23 V2403971 03/13/2024 0009725643 551600 100,877.86 V2404616 04/17/2024 0009762594 551600 186,608.96 V2405072 05/14/2024 0009793495 551600 138,807.31 V2405402 05/30/2024 0009812454 551600 215,365.85 Total Account by Grant Year 1,652,945.01 0.00 Total Special Revenue State Aid 1,702,108.90 0.00Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2401168 09/19/2023 0009542527 550600 127,868.24 V2401585 10/17/2023 0009572686 550600 152,226.45 V2402302 11/22/2023 0009610950 550600 134,248.46 V2402758 12/15/2023 0009636348 550600 110,247.26 V2403192 01/23/2024 0009669804 550600 111,845.22 V2403634 02/21/2024 0009699478 550600 154,026.66 V2404188 03/22/2024 0009733439 550600 277,085.10 V2404583 04/16/2024 0009761319 550600 193,635.33 V2404977 05/09/2024 0009789533 550600 134,834.91 V2405482 06/05/2024 0009818184 550600 142,775.66 Total Fund Budget Unit 1,538,793.29 0.003319‑7400 007400 2023 CBCAP‑ Children's Cabinet 2201KSBCAP 22E CFDA 93.590
V2400203 07/19/2023 0009481233 550600 10,583.60 V2400676 08/15/2023 0009508989 550600 16,329.49 V2401470 10/11/2023 0009568796 550600 46,070.78 Total Account by Grant Year 72,983.87 0.003319‑7400 007400 2024 CBCAP‑ Children's Cabinet 2301KSBCAP 23E CFDA 93.590
V2402188 11/16/2023 0009605656 550600 15,764.32 V2402673 12/13/2023 0009634211 550600 12,843.13 V2403153 01/22/2024 0009669779 550600 11,357.57 V2403515 02/14/2024 0009694086 550600 11,535.59 V2403981 03/13/2024 0009725649 550600 13,208.28 V2404653 04/18/2024 0009764190 550600 18,813.39 V2405175 05/20/2024 0009799796 550600 12,755.31 V2405401 05/30/2024 0009812453 550600 13,121.34 Total Account by Grant Year 109,398.93 0.00 Total Fund Budget Unit 182,382.80 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0185 07/11/2023 0009473481 550600 869.40 V24N0911 08/15/2023 0009510183 550600 738.09 V24N0911 08/15/2023 0009510183 550600 865.80 V24N1513 09/19/2023 0009542619 550600 834.56 V24N1975 10/10/2023 0009566184 550600 631.60 Total Account by Grant Year 3,939.45 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4069 01/23/2024 0009670000 550600 620.09 V24N4069 01/23/2024 0009670000 550600 681.75 V24N4069 01/23/2024 0009670000 550600 722.46 V24N4638 02/26/2024 0009702789 550600 712.72 V24N5993 03/26/2024 0009736260 550600 779.69 V24N6620 04/16/2024 0009761348 550600 790.90 V24N7615 05/14/2024 0009793547 550600 856.09 V24N8594 06/11/2024 0009825551 550600 871.14 Total Account by Grant Year 6,034.84 0.00 Total Account 9,974.29 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0911 08/15/2023 0009510183 550600 -76.05 V24N0911 08/15/2023 0009510183 550600 -77.17 V24N0911 08/15/2023 0009510183 550600 -65.24 V24N0911 08/15/2023 0009510183 550600 -80.19 V24N0911 08/15/2023 0009510183 550600 -67.99 V24N0911 08/15/2023 0009510183 550600 -81.42 V24N0911 08/15/2023 0009510183 550600 -82.53 V24N0911 08/15/2023 0009510183 550600 -59.82 V24N0911 08/15/2023 0009510183 550600 -63.64 V24N0911 08/15/2023 0009510183 550600 -57.91 V24N0911 08/15/2023 0009510183 550600 -57.91 V24N0911 08/15/2023 0009510183 550600 -74.12 Total Account by Grant Year -843.99 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0185 07/11/2023 0009473481 550600 -96.12 V24N0185 07/11/2023 0009473481 550600 -100.90 V24N0185 07/11/2023 0009473481 550600 14,012.34 V24N0584 07/18/2023 0009480350 550600 91.24 V24N0584 07/18/2023 0009480350 550600 84.71 V24N0584 07/18/2023 0009480350 550600 82.35 V24N0584 07/18/2023 0009480350 550600 73.67 V24N0584 07/18/2023 0009480350 550600 69.51 V24N0911 08/15/2023 0009510183 550600 11,535.81 V24N0911 08/15/2023 0009510183 550600 9,721.05 V24N1513 09/19/2023 0009542619 550600 12,344.29 V24N1975 10/10/2023 0009566184 550600 11,180.76 Total Account by Grant Year 58,998.71 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4069 01/23/2024 0009670000 550600 12,626.38 V24N4069 01/23/2024 0009670000 550600 11,679.61 V24N4069 01/23/2024 0009670000 550600 10,155.09 V24N4638 02/26/2024 0009702789 550600 11,824.47 V24N5993 03/26/2024 0009736260 550600 13,098.45 V24N6620 04/16/2024 0009761348 550600 12,903.58 V24N7615 05/14/2024 0009793547 550600 14,698.24 V24N8594 06/11/2024 0009825551 550600 13,973.00 Total Account by Grant Year 100,958.82 0.00 Total Account 159,113.54 0.00 Total Fund Budget Unit 169,087.83 0.00 Total Federal Aid 1,890,263.92 0.00 Total Aid 3,592,372.82 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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