Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0620 DISCOVERY CHILD CARE LEARNING CENTER 0000034307
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
V24N0855 08/08/2023 0009502789 550600 -0.24 V24N0855 08/08/2023 0009502789 550600 -0.24 Total Account by Grant Year -0.48 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0662 07/25/2023 0009486345 550600 113.40 V24N0855 08/08/2023 0009502789 550600 97.65 V24N1514 09/19/2023 0009542620 550600 113.87 V24N2514 11/07/2023 0009596943 550600 96.17 Total Account by Grant Year 421.09 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2514 11/07/2023 0009596943 550600 109.15 V24N4092 01/23/2024 0009670021 550600 95.88 V24N4092 01/23/2024 0009670021 550600 94.40 V24N5883 03/12/2024 0009724140 550600 128.62 V24N5883 03/12/2024 0009724140 550600 105.91 V24N6625 04/16/2024 0009761352 550600 133.34 Total Account by Grant Year 667.30 0.00 Total Account 1,087.91 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0704 08/01/2023 0009496244 550600 -0.09 V24N0704 08/01/2023 0009496244 550600 79.04 V24N0704 08/01/2023 0009496244 550600 74.81 V24N0704 08/01/2023 0009496244 550600 72.04 V24N0704 08/01/2023 0009496244 550600 59.95 V24N0704 08/01/2023 0009496244 550600 70.19 V24N0704 08/01/2023 0009496244 550600 87.86 Total Account by Grant Year 443.80 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0662 07/25/2023 0009486345 550600 704.93 V24N0855 08/08/2023 0009502789 550600 561.87 V24N1514 09/19/2023 0009542620 550600 650.51 V24N2514 11/07/2023 0009596943 550600 548.07 Total Account by Grant Year 2,465.38 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2514 11/07/2023 0009596943 550600 445.17 V24N4092 01/23/2024 0009670021 550600 384.62 V24N4092 01/23/2024 0009670021 550600 385.68 V24N5883 03/12/2024 0009724140 550600 820.81 V24N5883 03/12/2024 0009724140 550600 1,000.97 V24N6625 04/16/2024 0009761352 550600 1,049.24 Total Account by Grant Year 4,086.49 0.00 Total Account 6,995.67 0.00 Total Fund Budget Unit 8,083.58 0.00 Total Federal Aid 8,083.58 0.00 Total Aid 8,083.58 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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