Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0756 PATTERSON FAMILY CHILD CARE CENTER LLC 0000363262
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0217 07/11/2023 0009473511  550600             116.10                
     V24N0712 08/01/2023 0009496252  550600             109.45                
     V24N1095 09/05/2023 0009529639  550600             141.01                
     V24N1755 10/03/2023 0009559252  550600             130.98                
                Total Account by Grant Year             497.54            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2622 11/16/2023 0009605730  550600             130.69                
     V24N3349 12/05/2023 0009625653  550600             121.84                
     V24N4115 01/23/2024 0009670043  550600             109.15                
     V24N4681 02/26/2024 0009702828  550600             118.59                
     V24N6010 03/26/2024 0009736275  550600             139.83                
     V24N6281 04/02/2024 0009747628  550600             160.78                
     V24N7534 05/07/2024 0009787159  550600             160.48                
     V24N8000 06/04/2024 0009816657  550600             148.68                
                Total Account by Grant Year           1,090.04            0.00
                              Total Account           1,587.58            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0217 07/11/2023 0009473511  550600           1,637.46                
     V24N0712 08/01/2023 0009496252  550600           1,642.77                
     V24N1095 09/05/2023 0009529639  550600           2,174.77                
     V24N1755 10/03/2023 0009559252  550600           2,036.98                
                Total Account by Grant Year           7,491.98            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2622 11/16/2023 0009605730  550600           2,010.22                
     V24N3349 12/05/2023 0009625653  550600           1,827.70                
     V24N4115 01/23/2024 0009670043  550600           1,749.00                
     V24N4681 02/26/2024 0009702828  550600           1,911.86                
     V24N6010 03/26/2024 0009736275  550600           2,322.57                
     V24N6281 04/02/2024 0009747628  550600           2,655.91                
     V24N7534 05/07/2024 0009787159  550600           2,821.77                
     V24N8000 06/04/2024 0009816657  550600           2,593.83                
                Total Account by Grant Year          17,892.86            0.00
                              Total Account          25,384.84            0.00
                     Total Fund Budget Unit          26,972.42            0.00
                          Total Federal Aid          26,972.42            0.00
                                  Total Aid          26,972.42            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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