Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0863 BUSY BLOCKS CHILD CARE CENTER 0000559522
     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
     V24N0236 07/11/2023 0009473528  550600             167.40                
     V24N0726 08/01/2023 0009496266  550600             160.19                
     V24N1112 09/05/2023 0009529656  550600             190.28                
     V24N1769 10/03/2023 0009559266  550600             142.78                
                Total Account by Grant Year             660.65            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2538 11/07/2023 0009596967  550600             166.38                
     V24N3363 12/05/2023 0009625666  550600             149.86                
     V24N4138 01/23/2024 0009670065  550600             133.05                
     V24N4706 02/26/2024 0009702852  550600             167.86                
     V24N5907 03/12/2024 0009724163  550600             165.50                
     V24N6291 04/02/2024 0009747638  550600             166.68                
     V24N7547 05/07/2024 0009787171  550600             184.67                
     V24N8010 06/04/2024 0009816666  550600             176.71                
                Total Account by Grant Year           1,310.71            0.00
                              Total Account           1,971.36            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0236 07/11/2023 0009473528  550600           3,212.49                
     V24N0726 08/01/2023 0009496266  550600           3,141.64                
     V24N1112 09/05/2023 0009529656  550600           3,831.53                
     V24N1769 10/03/2023 0009559266  550600           2,555.43                
                Total Account by Grant Year          12,741.09            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2538 11/07/2023 0009596967  550600           3,147.99                
     V24N3363 12/05/2023 0009625666  550600           2,786.94                
     V24N4138 01/23/2024 0009670065  550600           2,390.39                
     V24N4706 02/26/2024 0009702852  550600           2,892.25                
     V24N5907 03/12/2024 0009724163  550600           2,699.29                
     V24N6291 04/02/2024 0009747638  550600           2,856.96                
     V24N7547 05/07/2024 0009787171  550600           3,090.77                
     V24N8010 06/04/2024 0009816666  550600           2,978.68                
                Total Account by Grant Year          22,843.27            0.00
                              Total Account          35,584.36            0.00
                     Total Fund Budget Unit          37,555.72            0.00
                          Total Federal Aid          37,555.72            0.00
                                  Total Aid          37,555.72            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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