Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0669 CRADLE TO CRAYONS CHILD CARE CENTER 0000085277
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
V24N0706 08/01/2023 0009496246 550600 0.24 V24N0706 08/01/2023 0009496246 550600 9.06 V24N0706 08/01/2023 0009496246 550600 -0.23 Total Account by Grant Year 9.07 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0706 08/01/2023 0009496246 550600 429.00 V24N0918 08/15/2023 0009510190 550600 335.12 V24N1621 09/26/2023 0009547977 550600 410.64 V24N1747 10/03/2023 0009559244 550600 284.38 Total Account by Grant Year 1,459.14 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3334 12/05/2023 0009625639 550600 322.73 V24N3334 12/05/2023 0009625639 550600 343.38 V24N4096 01/23/2024 0009670025 550600 301.49 V24N4663 02/26/2024 0009702811 550600 311.82 V24N5887 03/12/2024 0009724144 550600 273.17 V24N6567 04/09/2024 0009754274 550600 345.74 V24N7623 05/14/2024 0009793554 550600 369.93 V24N7992 06/04/2024 0009816650 550600 351.94 Total Account by Grant Year 2,620.20 0.00 Total Account 4,088.41 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0706 08/01/2023 0009496246 550600 -229.41 V24N0706 08/01/2023 0009496246 550600 18.79 V24N0706 08/01/2023 0009496246 550600 2.52 V24N0706 08/01/2023 0009496246 550600 1.41 V24N0706 08/01/2023 0009496246 550600 -166.04 V24N0706 08/01/2023 0009496246 550600 -104.56 V24N0706 08/01/2023 0009496246 550600 -2.79 Total Account by Grant Year -480.08 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0706 08/01/2023 0009496246 550600 3,627.57 V24N0918 08/15/2023 0009510190 550600 2,820.83 V24N1621 09/26/2023 0009547977 550600 4,227.87 V24N1747 10/03/2023 0009559244 550600 2,921.94 Total Account by Grant Year 13,598.21 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3334 12/05/2023 0009625639 550600 3,430.89 V24N3334 12/05/2023 0009625639 550600 3,279.85 V24N4096 01/23/2024 0009670025 550600 3,039.71 V24N4663 02/26/2024 0009702811 550600 3,122.68 V24N5887 03/12/2024 0009724144 550600 2,866.12 V24N6567 04/09/2024 0009754274 550600 3,493.71 V24N7623 05/14/2024 0009793554 550600 3,685.93 V24N7992 06/04/2024 0009816650 550600 3,520.47 Total Account by Grant Year 26,439.36 0.00 Total Account 39,557.49 0.00 Total Fund Budget Unit 43,645.90 0.00 Total Federal Aid 43,645.90 0.00 Total Aid 43,645.90 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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