Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0602 LOVING ARMS CHILD CARE CENTER 0000061662
     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
     V24N0853 08/08/2023 0009502787  550600             471.60                
     V24N1084 09/05/2023 0009529628  550600             387.34                
     V24N1744 10/03/2023 0009559241  550600             362.56                
     V24N2511 11/07/2023 0009596940  550600             298.84                
                Total Account by Grant Year           1,520.34            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3654 12/12/2023 0009632899  550600             349.28                
     V24N3782 12/19/2023 0009639333  550600             333.06                
     V24N4656 02/26/2024 0009702804  550600             333.35                
     V24N5880 03/12/2024 0009724137  550600             316.24                
     V24N6000 03/26/2024 0009736266  550600             355.18                
     V24N7525 05/07/2024 0009787150  550600             354.00                
     V24N7871 05/28/2024 0009805513  550600             366.39                
                Total Account by Grant Year           2,407.50            0.00
                              Total Account           3,927.84            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0853 08/08/2023 0009502787  550600           2,877.23                
     V24N1084 09/05/2023 0009529628  550600           2,203.75                
     V24N1744 10/03/2023 0009559241  550600           2,069.66                
     V24N2511 11/07/2023 0009596940  550600           1,717.94                
                Total Account by Grant Year           8,868.58            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3654 12/12/2023 0009632899  550600           2,043.55                
     V24N3782 12/19/2023 0009639333  550600           2,007.28                
     V24N4656 02/26/2024 0009702804  550600           2,331.49                
     V24N5880 03/12/2024 0009724137  550600           1,869.82                
     V24N6000 03/26/2024 0009736266  550600           2,142.88                
     V24N7525 05/07/2024 0009787150  550600           2,169.01                
     V24N7871 05/28/2024 0009805513  550600           1,954.95                
                Total Account by Grant Year          14,518.98            0.00
                              Total Account          23,387.56            0.00
                     Total Fund Budget Unit          27,315.40            0.00
                          Total Federal Aid          27,315.40            0.00
                                  Total Aid          27,315.40            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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