Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0567 COUNTRY CHILD CARE INC. 0000058919
     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
     V24N0194 07/11/2023 0009473489  550600             566.10                
     V24N0701 08/01/2023 0009496241  550600             507.99                
     V24N1080 09/05/2023 0009529625  550600             515.96                
     V24N1742 10/03/2023 0009559239  550600             394.42                
                Total Account by Grant Year           1,984.47            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2505 11/07/2023 0009596935  550600             405.63                
     V24N3325 12/05/2023 0009625631  550600             407.69                
     V24N4082 01/23/2024 0009670012  550600             381.44                
     V24N4650 02/26/2024 0009702800  550600             387.63                
     V24N5877 03/12/2024 0009724135  550600             403.56                
     V24N6563 04/09/2024 0009754270  550600             408.87                
     V24N7521 05/07/2024 0009787146  550600             436.60                
     V24N7986 06/04/2024 0009816645  550600             458.14                
                Total Account by Grant Year           3,289.56            0.00
                              Total Account           5,274.03            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0194 07/11/2023 0009473489  550600           5,808.90                
     V24N0701 08/01/2023 0009496241  550600           5,003.72                
     V24N1080 09/05/2023 0009529625  550600           6,146.15                
     V24N1742 10/03/2023 0009559239  550600           5,249.22                
                Total Account by Grant Year          22,207.99            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2505 11/07/2023 0009596935  550600           5,722.40                
     V24N3325 12/05/2023 0009625631  550600           5,752.90                
     V24N4082 01/23/2024 0009670012  550600           5,193.04                
     V24N4650 02/26/2024 0009702800  550600           5,458.96                
     V24N5877 03/12/2024 0009724135  550600           5,839.98                
     V24N6563 04/09/2024 0009754270  550600           5,840.57                
     V24N7521 05/07/2024 0009787146  550600           6,367.73                
     V24N7986 06/04/2024 0009816645  550600           6,217.29                
                Total Account by Grant Year          46,392.87            0.00
                              Total Account          68,600.86            0.00
                     Total Fund Budget Unit          73,874.89            0.00
                          Total Federal Aid          73,874.89            0.00
                                  Total Aid          73,874.89            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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