Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0639 HUMBOLDT DAYCARE AND PRESCHOOL INC 0000161989
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2401165 09/19/2023 0009542524 550600 2,488.29 V2401576 10/17/2023 0009572679 550600 1,236.82 V2402310 11/22/2023 0009610955 550600 5,708.00 V2402796 12/19/2023 0009639231 550600 24,036.00 V2403184 01/23/2024 0009669798 550600 24,036.00 V2403462 02/13/2024 0009694073 550600 24,036.00 V2404140 03/21/2024 0009732343 550600 24,036.00 V2404359 04/04/2024 0009750057 550600 40,236.00 V2405016 05/10/2024 0009790590 550600 113,266.81 Total Fund Budget Unit 259,079.92 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0201 07/11/2023 0009473495 550600 413.70 V24N0856 08/08/2023 0009502790 550600 364.03 V24N1087 09/05/2023 0009529631 550600 395.60 V24N1983 10/10/2023 0009566191 550600 306.80 Total Account by Grant Year 1,480.13 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2516 11/07/2023 0009596945 550600 342.50 V24N3332 12/05/2023 0009625637 550600 301.79 V24N4094 01/23/2024 0009670023 550600 283.50 V24N4661 02/26/2024 0009702809 550600 323.91 V24N5886 03/12/2024 0009724143 550600 334.24 V24N6274 04/02/2024 0009747621 550600 351.05 V24N7622 05/14/2024 0009793553 550600 343.09 V24N7991 06/04/2024 0009816649 550600 404.74 Total Account by Grant Year 2,684.82 0.00 Total Account 4,164.95 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0201 07/11/2023 0009473495 550600 2,736.23 V24N0856 08/08/2023 0009502790 550600 2,263.13 V24N1087 09/05/2023 0009529631 550600 2,623.39 V24N1983 10/10/2023 0009566191 550600 2,254.23 Total Account by Grant Year 9,876.98 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2516 11/07/2023 0009596945 550600 3,347.12 V24N3332 12/05/2023 0009625637 550600 3,319.58 V24N4094 01/23/2024 0009670023 550600 2,516.34 V24N4661 02/26/2024 0009702809 550600 3,010.00 V24N5886 03/12/2024 0009724143 550600 3,178.46 V24N6274 04/02/2024 0009747621 550600 3,056.31 V24N7622 05/14/2024 0009793553 550600 3,170.69 V24N7991 06/04/2024 0009816649 550600 3,531.78 Total Account by Grant Year 25,130.28 0.00 Total Account 35,007.26 0.00 Total Fund Budget Unit 39,172.21 0.003756‑3536 Z01045 2024 Increase Child Care Capacity (SFRF) ARPA, State of KS CFDA 21.027
V2403184 01/23/2024 0009669798 550600 3,667.20 V2404140 03/21/2024 0009732343 550600 2,460.00 V2404359 04/04/2024 0009750057 550600 9,280.00 V2405016 05/10/2024 0009790590 550600 19,057.50 Total Fund Budget Unit 34,464.70 0.00 Total Federal Aid 332,716.83 0.00 Total Aid 332,716.83 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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