Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0110 SMALL WONDERS DAY CARE 0000049029
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0601 07/18/2023 0009480367 550600 -7.13 V24N0601 07/18/2023 0009480367 550600 -4.75 V24N0601 07/18/2023 0009480367 550600 -4.51 V24N0601 07/18/2023 0009480367 550600 -15.91 V24N0601 07/18/2023 0009480367 550600 -2.85 V24N0601 07/18/2023 0009480367 550600 -2.14 V24N0601 07/18/2023 0009480367 550600 -2.14 Total Account by Grant Year -39.43 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0249 07/11/2023 0009473537 550600 417.90 V24N0601 07/18/2023 0009480367 550600 403.50 V24N0927 08/15/2023 0009510199 550600 347.22 V24N1633 09/26/2023 0009547989 550600 415.07 V24N2256 10/24/2023 0009578966 550600 369.64 Total Account by Grant Year 1,953.33 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2637 11/16/2023 0009605742 550600 382.62 V24N3672 12/12/2023 0009632912 550600 346.92 V24N4155 01/23/2024 0009670076 550600 288.51 V24N4725 02/26/2024 0009702867 550600 364.03 V24N5919 03/12/2024 0009724171 550600 381.14 V24N6585 04/09/2024 0009754288 550600 386.45 V24N7778 05/21/2024 0009799851 550600 435.42 Total Account by Grant Year 2,585.09 0.00 Total Account 4,498.99 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0601 07/18/2023 0009480367 550600 -65.93 V24N0601 07/18/2023 0009480367 550600 -63.01 V24N0601 07/18/2023 0009480367 550600 -62.99 V24N0601 07/18/2023 0009480367 550600 -164.19 V24N0601 07/18/2023 0009480367 550600 -37.48 V24N0601 07/18/2023 0009480367 550600 -35.36 V24N0601 07/18/2023 0009480367 550600 -35.33 V24N0601 07/18/2023 0009480367 550600 -31.03 V24N0601 07/18/2023 0009480367 550600 -26.09 V24N0601 07/18/2023 0009480367 550600 -25.40 V24N0601 07/18/2023 0009480367 550600 -21.92 V24N0601 07/18/2023 0009480367 550600 -14.22 Total Account by Grant Year -582.95 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0249 07/11/2023 0009473537 550600 4,089.69 V24N0601 07/18/2023 0009480367 550600 3,964.53 V24N0927 08/15/2023 0009510199 550600 3,378.68 V24N1633 09/26/2023 0009547989 550600 4,050.64 V24N2256 10/24/2023 0009578966 550600 3,592.96 Total Account by Grant Year 19,076.50 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2637 11/16/2023 0009605742 550600 4,254.01 V24N3672 12/12/2023 0009632912 550600 3,864.20 V24N4155 01/23/2024 0009670076 550600 3,183.55 V24N4725 02/26/2024 0009702867 550600 4,050.92 V24N5919 03/12/2024 0009724171 550600 4,245.40 V24N6585 04/09/2024 0009754288 550600 4,244.39 V24N7778 05/21/2024 0009799851 550600 4,815.69 Total Account by Grant Year 28,658.16 0.00 Total Account 47,151.71 0.00 Total Federal Aid 51,650.70 0.00 Total Aid 51,650.70 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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