Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0717 JARS OF CLAY CHILDRENS CENTER INC 0000017883
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N1089 09/05/2023 0009529633 550600 6.86 V24N1089 09/05/2023 0009529633 550600 233.74 V24N1089 09/05/2023 0009529633 550600 0.52 V24N1089 09/05/2023 0009529633 550600 -7.35 V24N1089 09/05/2023 0009529633 550600 -2.94 V24N1089 09/05/2023 0009529633 550600 -2.45 V24N1089 09/05/2023 0009529633 550600 3.67 V24N1089 09/05/2023 0009529633 550600 5.39 V24N1089 09/05/2023 0009529633 550600 10.78 V24N1089 09/05/2023 0009529633 550600 11.03 V24N1089 09/05/2023 0009529633 550600 11.76 Total Account by Grant Year 271.01 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0207 07/11/2023 0009473501 550600 287.70 V24N0207 07/11/2023 0009473501 550600 350.10 V24N0207 07/11/2023 0009473501 550600 280.20 V24N1622 09/26/2023 0009547978 550600 222.14 V24N1622 09/26/2023 0009547978 550600 276.71 V24N2621 11/16/2023 0009605729 550600 242.49 Total Account by Grant Year 1,659.34 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2621 11/16/2023 0009605729 550600 285.56 V24N3784 12/19/2023 0009639335 550600 242.79 V24N4103 01/23/2024 0009670032 550600 233.64 V24N4670 02/26/2024 0009702818 550600 242.49 V24N5890 03/12/2024 0009724147 550600 287.33 V24N6568 04/09/2024 0009754275 550600 265.50 V24N8608 06/11/2024 0009825564 550600 319.49 V24N8608 06/11/2024 0009825564 550600 319.49 Total Account by Grant Year 2,196.29 0.00 Total Account 4,126.64 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1089 09/05/2023 0009529633 550600 119.22 V24N1089 09/05/2023 0009529633 550600 31.74 V24N1089 09/05/2023 0009529633 550600 30.75 V24N1089 09/05/2023 0009529633 550600 30.74 V24N1089 09/05/2023 0009529633 550600 0.49 V24N1089 09/05/2023 0009529633 550600 -11.00 V24N1089 09/05/2023 0009529633 550600 -38.06 V24N1089 09/05/2023 0009529633 550600 -41.52 V24N1089 09/05/2023 0009529633 550600 -24.33 V24N1089 09/05/2023 0009529633 550600 -282.52 V24N1089 09/05/2023 0009529633 550600 729.67 Total Account by Grant Year 545.18 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0207 07/11/2023 0009473501 550600 1,412.58 V24N0207 07/11/2023 0009473501 550600 1,707.04 V24N0207 07/11/2023 0009473501 550600 1,409.81 V24N1622 09/26/2023 0009547978 550600 1,351.74 V24N1622 09/26/2023 0009547978 550600 986.96 V24N2621 11/16/2023 0009605729 550600 1,167.72 Total Account by Grant Year 8,035.85 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2621 11/16/2023 0009605729 550600 1,325.97 V24N3784 12/19/2023 0009639335 550600 1,165.02 V24N4103 01/23/2024 0009670032 550600 1,089.24 V24N4670 02/26/2024 0009702818 550600 1,108.22 V24N5890 03/12/2024 0009724147 550600 1,328.00 V24N6568 04/09/2024 0009754275 550600 1,179.50 V24N8608 06/11/2024 0009825564 550600 1,420.83 V24N8608 06/11/2024 0009825564 550600 1,433.82 Total Account by Grant Year 10,050.60 0.00 Total Account 18,631.63 0.00 Total Fund Budget Unit 22,758.27 0.00 Total Federal Aid 22,758.27 0.00 Total Aid 22,758.27 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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