Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0768 FIRST STEPS CHILDHOOD LEARNING CNTR LLC 0000392173
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
V24N0221 07/11/2023 0009473515 550600 415.20 V24N0865 08/08/2023 0009502799 550600 352.53 V24N1395 09/12/2023 0009536114 550600 366.39 V24N2245 10/24/2023 0009578956 550600 379.37 Total Account by Grant Year 1,513.49 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3788 12/19/2023 0009639338 550600 289.10 V24N3788 12/19/2023 0009639338 550600 316.54 V24N4118 01/23/2024 0009670046 550600 271.99 V24N4685 02/26/2024 0009702832 550600 317.72 V24N6012 03/26/2024 0009736277 550600 299.72 V24N7537 05/07/2024 0009787162 550600 306.21 V24N7628 05/14/2024 0009793559 550600 328.93 V24N8615 06/11/2024 0009825571 550600 342.79 Total Account by Grant Year 2,473.00 0.00 Total Account 3,986.49 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0664 07/25/2023 0009486347 550600 137.97 V24N0664 07/25/2023 0009486347 550600 157.38 V24N0664 07/25/2023 0009486347 550600 152.60 V24N0664 07/25/2023 0009486347 550600 156.34 V24N0664 07/25/2023 0009486347 550600 126.63 V24N0664 07/25/2023 0009486347 550600 110.70 V24N0664 07/25/2023 0009486347 550600 134.22 Total Account by Grant Year 975.84 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0664 07/25/2023 0009486347 550600 -79.79 V24N0664 07/25/2023 0009486347 550600 -66.28 V24N0664 07/25/2023 0009486347 550600 -69.21 V24N0664 07/25/2023 0009486347 550600 -80.68 V24N0664 07/25/2023 0009486347 550600 -76.37 V24N0664 07/25/2023 0009486347 550600 -80.72 V24N0664 07/25/2023 0009486347 550600 -86.02 V24N0664 07/25/2023 0009486347 550600 -66.20 V24N0664 07/25/2023 0009486347 550600 -76.37 V24N0664 07/25/2023 0009486347 550600 -59.69 V24N0664 07/25/2023 0009486347 550600 -63.89 V24N0664 07/25/2023 0009486347 550600 -81.57 Total Account by Grant Year -886.79 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0221 07/11/2023 0009473515 550600 6,001.53 V24N0865 08/08/2023 0009502799 550600 5,246.13 V24N1395 09/12/2023 0009536114 550600 5,828.64 V24N2245 10/24/2023 0009578956 550600 6,072.89 Total Account by Grant Year 23,149.19 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3788 12/19/2023 0009639338 550600 5,908.57 V24N3788 12/19/2023 0009639338 550600 5,688.16 V24N4118 01/23/2024 0009670046 550600 4,661.49 V24N4685 02/26/2024 0009702832 550600 5,387.59 V24N6012 03/26/2024 0009736277 550600 5,260.72 V24N7537 05/07/2024 0009787162 550600 5,233.57 V24N7628 05/14/2024 0009793559 550600 5,750.62 V24N8615 06/11/2024 0009825571 550600 5,955.42 Total Account by Grant Year 43,846.14 0.00 Total Account 67,084.38 0.00 Total Fund Budget Unit 71,070.87 0.00 Total Federal Aid 71,070.87 0.00 Total Aid 71,070.87 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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