Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0754 SMOKY HILL CHILD CARE FOUNDATION 0000366816
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
V24N0862 08/08/2023 0009502796 550600 -17.15 V24N0862 08/08/2023 0009502796 550600 -30.62 V24N0862 08/08/2023 0009502796 550600 -1.47 V24N0862 08/08/2023 0009502796 550600 2.37 V24N0862 08/08/2023 0009502796 550600 12.59 V24N0862 08/08/2023 0009502796 550600 4.28 V24N0862 08/08/2023 0009502796 550600 0.48 V24N0862 08/08/2023 0009502796 550600 0.95 V24N0862 08/08/2023 0009502796 550600 0.24 Total Account by Grant Year -28.33 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0862 08/08/2023 0009502796 550600 -1.72 V24N0862 08/08/2023 0009502796 550600 10.04 V24N0862 08/08/2023 0009502796 550600 1.71 V24N0862 08/08/2023 0009502796 550600 9.56 V24N0862 08/08/2023 0009502796 550600 -4.90 V24N0862 08/08/2023 0009502796 550600 16.66 V24N0862 08/08/2023 0009502796 550600 1.04 V24N0862 08/08/2023 0009502796 550600 0.52 V24N0862 08/08/2023 0009502796 550600 -2.60 V24N0862 08/08/2023 0009502796 550600 6.86 V24N0862 08/08/2023 0009502796 550600 21.80 Total Account by Grant Year 58.97 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0216 07/11/2023 0009473510 550600 370.80 V24N0862 08/08/2023 0009502796 550600 366.98 V24N1393 09/12/2023 0009536112 550600 314.77 V24N1754 10/03/2023 0009559251 550600 259.31 Total Account by Grant Year 1,311.86 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2523 11/07/2023 0009596952 550600 268.45 V24N3348 12/05/2023 0009625652 550600 254.29 V24N4113 01/23/2024 0009670041 550600 249.87 V24N4679 02/26/2024 0009702826 550600 251.93 V24N5895 03/12/2024 0009724152 550600 278.78 V24N6280 04/02/2024 0009747627 550600 281.43 V24N6573 04/09/2024 0009754279 550600 7.97 V24N7532 05/07/2024 0009787157 550600 298.54 V24N7999 06/04/2024 0009816656 550600 314.47 Total Account by Grant Year 2,205.73 0.00 Total Account 3,548.23 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0862 08/08/2023 0009502796 550600 24.18 V24N0862 08/08/2023 0009502796 550600 8.35 V24N0862 08/08/2023 0009502796 550600 4.20 V24N0862 08/08/2023 0009502796 550600 36.12 V24N0862 08/08/2023 0009502796 550600 -192.08 V24N0862 08/08/2023 0009502796 550600 117.23 V24N0862 08/08/2023 0009502796 550600 137.82 V24N0862 08/08/2023 0009502796 550600 -347.93 V24N0862 08/08/2023 0009502796 550600 -15.74 V24N0862 08/08/2023 0009502796 550600 -522.80 Total Account by Grant Year -750.65 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0862 08/08/2023 0009502796 550600 172.57 V24N0862 08/08/2023 0009502796 550600 -109.63 V24N0862 08/08/2023 0009502796 550600 137.28 V24N0862 08/08/2023 0009502796 550600 320.04 V24N0862 08/08/2023 0009502796 550600 57.63 V24N0862 08/08/2023 0009502796 550600 16.71 V24N0862 08/08/2023 0009502796 550600 135.07 V24N0862 08/08/2023 0009502796 550600 44.20 V24N0862 08/08/2023 0009502796 550600 43.17 V24N0862 08/08/2023 0009502796 550600 -15.55 V24N0862 08/08/2023 0009502796 550600 -33.23 V24N0862 08/08/2023 0009502796 550600 -58.12 Total Account by Grant Year 710.14 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0216 07/11/2023 0009473510 550600 4,392.34 V24N0862 08/08/2023 0009502796 550600 3,709.35 V24N1393 09/12/2023 0009536112 550600 3,157.15 V24N1754 10/03/2023 0009559251 550600 2,664.16 Total Account by Grant Year 13,923.00 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2523 11/07/2023 0009596952 550600 2,887.05 V24N3348 12/05/2023 0009625652 550600 2,711.45 V24N4113 01/23/2024 0009670041 550600 2,638.20 V24N4679 02/26/2024 0009702826 550600 2,657.50 V24N5895 03/12/2024 0009724152 550600 2,946.57 V24N6280 04/02/2024 0009747627 550600 2,942.87 V24N6573 04/09/2024 0009754279 550600 79.61 V24N7532 05/07/2024 0009787157 550600 3,188.88 V24N7999 06/04/2024 0009816656 550600 3,306.63 Total Account by Grant Year 23,358.76 0.00 Total Account 37,241.25 0.00 Total Fund Budget Unit 40,789.48 0.00 Total Federal Aid 40,789.48 0.00 Total Aid 40,789.48 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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