Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0873 OPEN MINDS CHILD DEVELOPEMENT CENTER LLC 0000574580
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
     V2402762 12/15/2023 0009636351  550600         273,763.35                
     V2403189 01/23/2024 0009669802  550600         103,855.23                
     V2403629 02/21/2024 0009699474  550600          96,931.98                
     V2404095 03/20/2024 0009731463  550600         153,392.23                
     V2404355 04/04/2024 0009750053  550600         114,578.12                
     V2404886 05/03/2024 0009783401  550600         104,539.09                
                     Total Fund Budget Unit         847,060.00            0.00
 
3531‑3510 003510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V24N0875 08/08/2023 0009502808  550600             -36.07                
     V24N0875 08/08/2023 0009502808  550600            -184.48                
     V24N0875 08/08/2023 0009502808  550600            -167.09                
     V24N2542 11/07/2023 0009596971  550600            -139.18                
     V24N4710 02/26/2024 0009702856  550600             -33.23                
     V24N4710 02/26/2024 0009702856  550600             -31.61                
                Total Account by Grant Year            -591.66            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0875 08/08/2023 0009502808  550600             626.10                
     V24N0875 08/08/2023 0009502808  550600             481.44                
     V24N2542 11/07/2023 0009596971  550600             397.66                
                Total Account by Grant Year           1,505.20            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N4710 02/26/2024 0009702856  550600             185.26                
                Total Account by Grant Year             185.26            0.00
                              Total Account           1,098.80            0.00
 
3531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V24N0875 08/08/2023 0009502808  550600          -1,974.90                
     V24N0875 08/08/2023 0009502808  550600          -2,124.32                
     V24N2542 11/07/2023 0009596971  550600          -1,042.38                
     V24N2542 11/07/2023 0009596971  550600            -191.21                
     V24N4710 02/26/2024 0009702856  550600            -465.69                
                Total Account by Grant Year          -5,798.50            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0875 08/08/2023 0009502808  550600           6,613.33                
     V24N0875 08/08/2023 0009502808  550600           5,098.72                
     V24N2542 11/07/2023 0009596971  550600           3,524.54                
                Total Account by Grant Year          15,236.59            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4710 02/26/2024 0009702856  550600           1,330.54                
                Total Account by Grant Year           1,330.54            0.00
                              Total Account          10,768.63            0.00
                     Total Fund Budget Unit          11,867.43            0.00
                          Total Federal Aid         858,927.43            0.00
                                  Total Aid         858,927.43            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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