Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0780 SUNSHINE DAY CARE LLC 0000426875
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
V24N0868 08/08/2023 0009502802 550600 2.70 V24N0868 08/08/2023 0009502802 550600 -4.90 V24N0868 08/08/2023 0009502802 550600 -11.27 V24N0868 08/08/2023 0009502802 550600 129.22 V24N0868 08/08/2023 0009502802 550600 1.72 V24N0868 08/08/2023 0009502802 550600 -0.49 Total Account by Grant Year 116.98 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0224 07/11/2023 0009473518 550600 324.30 V24N0868 08/08/2023 0009502802 550600 327.45 V24N1396 09/12/2023 0009536115 550600 328.04 V24N1759 10/03/2023 0009559256 550600 219.78 Total Account by Grant Year 1,199.57 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2530 11/07/2023 0009596959 550600 277.89 V24N3354 12/05/2023 0009625658 550600 241.31 V24N4123 01/23/2024 0009670051 550600 178.48 V24N4690 02/26/2024 0009702837 550600 247.80 V24N6015 03/26/2024 0009736280 550600 232.76 V24N6575 04/09/2024 0009754281 550600 286.15 V24N7539 05/07/2024 0009787164 550600 258.42 V24N8617 06/11/2024 0009825573 550600 327.75 Total Account by Grant Year 2,050.56 0.00 Total Account 3,367.11 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0868 08/08/2023 0009502802 550600 -523.75 V24N0868 08/08/2023 0009502802 550600 -770.76 V24N0868 08/08/2023 0009502802 550600 1,115.67 V24N0868 08/08/2023 0009502802 550600 44.38 V24N0868 08/08/2023 0009502802 550600 37.14 V24N0868 08/08/2023 0009502802 550600 3.59 V24N0868 08/08/2023 0009502802 550600 94.94 V24N0868 08/08/2023 0009502802 550600 133.41 V24N0868 08/08/2023 0009502802 550600 79.92 V24N0868 08/08/2023 0009502802 550600 104.62 V24N0868 08/08/2023 0009502802 550600 143.65 V24N0868 08/08/2023 0009502802 550600 292.27 Total Account by Grant Year 755.08 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0224 07/11/2023 0009473518 550600 4,473.91 V24N0868 08/08/2023 0009502802 550600 4,631.30 V24N1396 09/12/2023 0009536115 550600 4,832.98 V24N1759 10/03/2023 0009559256 550600 3,008.92 Total Account by Grant Year 16,947.11 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2530 11/07/2023 0009596959 550600 4,050.81 V24N3354 12/05/2023 0009625658 550600 3,490.24 V24N4123 01/23/2024 0009670051 550600 2,658.05 V24N4690 02/26/2024 0009702837 550600 3,591.54 V24N6015 03/26/2024 0009736280 550600 3,486.48 V24N6575 04/09/2024 0009754281 550600 4,462.45 V24N7539 05/07/2024 0009787164 550600 3,885.88 V24N8617 06/11/2024 0009825573 550600 4,602.51 Total Account by Grant Year 30,227.96 0.00 Total Account 47,930.15 0.00 Total Fund Budget Unit 51,297.26 0.00 Total Federal Aid 51,297.26 0.00 Total Aid 51,297.26 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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