Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0551 KIDS FIRST DAY CARE CENTER 0000061305
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
V24N0849 08/08/2023 2006184457 550600 -0.24 Total Account by Grant Year -0.24 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0193 07/11/2023 2006161351 550600 231.30 V24N0849 08/08/2023 2006184457 550600 193.52 V24N1386 09/12/2023 2006211632 550600 225.68 V24N1977 10/10/2023 2006236849 550600 161.96 Total Account by Grant Year 812.46 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2612 11/16/2023 2006267357 550600 180.84 V24N3650 12/12/2023 2006291253 550600 166.68 V24N4080 01/23/2024 2006322833 550600 169.33 V24N4648 02/26/2024 2006352131 550600 201.19 V24N5876 03/12/2024 2006366933 550600 208.57 V24N6623 04/16/2024 2006398401 550600 199.72 V24N7621 05/14/2024 2006422746 550600 225.38 V24N8601 06/11/2024 2006449161 550600 225.38 V24N8601 06/11/2024 2006449161 550600 -64.02 Total Account by Grant Year 1,513.07 0.00 Total Account 2,325.29 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0849 08/08/2023 2006184457 550600 -43.84 V24N0849 08/08/2023 2006184457 550600 -3.41 V24N0849 08/08/2023 2006184457 550600 79.81 V24N0849 08/08/2023 2006184457 550600 79.81 V24N0849 08/08/2023 2006184457 550600 107.21 Total Account by Grant Year 219.58 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1078 09/05/2023 2006206214 550600 595.24 Total Account by Grant Year 595.24 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0193 07/11/2023 2006161351 550600 3,151.64 V24N0849 08/08/2023 2006184457 550600 2,700.25 V24N1386 09/12/2023 2006211632 550600 3,152.93 V24N1977 10/10/2023 2006236849 550600 1,988.64 Total Account by Grant Year 10,993.46 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2612 11/16/2023 2006267357 550600 2,242.96 V24N3650 12/12/2023 2006291253 550600 1,817.52 V24N4080 01/23/2024 2006322833 550600 1,863.09 V24N4648 02/26/2024 2006352131 550600 2,117.98 V24N5876 03/12/2024 2006366933 550600 2,216.26 V24N6623 04/16/2024 2006398401 550600 2,107.05 V24N7621 05/14/2024 2006422746 550600 2,393.78 V24N8601 06/11/2024 2006449161 550600 -649.64 V24N8601 06/11/2024 2006449161 550600 2,409.48 Total Account by Grant Year 16,518.48 0.00 Total Account 28,326.76 0.00 Total Fund Budget Unit 30,652.05 0.00 Total Federal Aid 30,652.05 0.00 Total Aid 30,652.05 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