Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0622 KIDCARE CONNECTION INC 0000060788
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V24N0705 08/01/2023 0009496245 550600 -4.70 V24N0705 08/01/2023 0009496245 550600 3.53 V24N0705 08/01/2023 0009496245 550600 -2.85 V24N0705 08/01/2023 0009496245 550600 15.28 V24N0705 08/01/2023 0009496245 550600 24.91 V24N0705 08/01/2023 0009496245 550600 -71.44 V24N0705 08/01/2023 0009496245 550600 -2.35 V24N0705 08/01/2023 0009496245 550600 1.18 V24N0705 08/01/2023 0009496245 550600 7.05 V24N0705 08/01/2023 0009496245 550600 -3.53 V24N0705 08/01/2023 0009496245 550600 -5.70 Total Account by Grant Year -38.62 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0705 08/01/2023 0009496245 550600 -0.25 V24N0705 08/01/2023 0009496245 550600 -0.24 V24N0705 08/01/2023 0009496245 550600 -2.21 V24N0705 08/01/2023 0009496245 550600 -5.20 V24N0705 08/01/2023 0009496245 550600 -0.26 V24N0705 08/01/2023 0009496245 550600 -0.24 V24N0705 08/01/2023 0009496245 550600 0.73 V24N0705 08/01/2023 0009496245 550600 0.78 Total Account by Grant Year -6.89 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0589 07/18/2023 0009480355 550600 907.80 V24N0705 08/01/2023 0009496245 550600 1,045.20 V24N1515 09/19/2023 0009542621 550600 923.35 V24N1746 10/03/2023 0009559243 550600 992.68 V24N2515 11/07/2023 0009596944 550600 806.53 Total Account by Grant Year 4,675.56 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4093 01/23/2024 0009670022 550600 786.77 V24N4093 01/23/2024 0009670022 550600 386.75 V24N4659 02/26/2024 0009702807 550600 772.61 V24N4659 02/26/2024 0009702807 550600 520.38 V24N5884 03/12/2024 0009724141 550600 848.72 V24N6273 04/02/2024 0009747620 550600 819.51 V24N7766 05/21/2024 0009799841 550600 859.04 V24N7872 05/28/2024 0009805514 550600 932.20 Total Account by Grant Year 5,925.98 0.00 Total Account 10,556.03 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
V24N0705 08/01/2023 0009496245 550600 -229.76 V24N0705 08/01/2023 0009496245 550600 -156.52 V24N0705 08/01/2023 0009496245 550600 -109.89 V24N0705 08/01/2023 0009496245 550600 -137.32 V24N0705 08/01/2023 0009496245 550600 56.10 V24N0705 08/01/2023 0009496245 550600 105.93 V24N0705 08/01/2023 0009496245 550600 -38.06 V24N0705 08/01/2023 0009496245 550600 -949.66 V24N0705 08/01/2023 0009496245 550600 -88.63 V24N0705 08/01/2023 0009496245 550600 54.32 V24N0705 08/01/2023 0009496245 550600 130.78 V24N0705 08/01/2023 0009496245 550600 -26.37 Total Account by Grant Year -1,389.08 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0705 08/01/2023 0009496245 550600 8.84 V24N0705 08/01/2023 0009496245 550600 -6.80 V24N0705 08/01/2023 0009496245 550600 -7.90 V24N0705 08/01/2023 0009496245 550600 -18.86 V24N0705 08/01/2023 0009496245 550600 -142.32 V24N0705 08/01/2023 0009496245 550600 11.23 V24N0705 08/01/2023 0009496245 550600 -191.19 V24N0705 08/01/2023 0009496245 550600 -162.75 V24N0705 08/01/2023 0009496245 550600 -84.99 V24N0705 08/01/2023 0009496245 550600 7.58 V24N0705 08/01/2023 0009496245 550600 -92.46 Total Account by Grant Year -679.62 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0589 07/18/2023 0009480355 550600 15,106.82 V24N0705 08/01/2023 0009496245 550600 16,869.58 V24N1515 09/19/2023 0009542621 550600 15,432.37 V24N1746 10/03/2023 0009559243 550600 17,167.29 V24N2515 11/07/2023 0009596944 550600 14,688.44 Total Account by Grant Year 79,264.50 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4093 01/23/2024 0009670022 550600 7,502.90 V24N4093 01/23/2024 0009670022 550600 14,623.42 V24N4659 02/26/2024 0009702807 550600 9,080.70 V24N4659 02/26/2024 0009702807 550600 14,211.67 V24N5884 03/12/2024 0009724141 550600 15,571.91 V24N6273 04/02/2024 0009747620 550600 14,834.26 V24N7766 05/21/2024 0009799841 550600 15,037.24 V24N7872 05/28/2024 0009805514 550600 16,977.37 Total Account by Grant Year 107,839.47 0.00 Total Account 185,035.27 0.00 Total Fund Budget Unit 195,591.30 0.00 Total Federal Aid 195,591.30 0.00 Total Aid 195,591.30 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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