Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0487 LOVING ARMS DAYCARE CENTERS INC 0000059397
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N7984 06/04/2024 0009816643 550600 230.40 V24N8597 06/11/2024 0009825554 550600 238.07 V24N8597 06/11/2024 0009825554 550600 267.57 Total Account 736.04 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N7984 06/04/2024 0009816643 550600 2,808.24 V24N8597 06/11/2024 0009825554 550600 3,523.77 V24N8597 06/11/2024 0009825554 550600 3,046.39 Total Account 9,378.40 0.00 Total Fund Budget Unit 10,114.44 0.00 Total Federal Aid 10,114.44 0.00 Total Aid 10,114.44 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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