Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0011 CLAY COUNTY CHILD CARE CENTER INC 0000016229

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2111 09/22/2021 0008819340 550600 10,772.15 Total Account 10,772.15 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0113 07/06/2021 0008752671 550600 89.67 V22N0673 08/10/2021 0008784239 550600 76.96 V22N0989 09/07/2021 0008807618 550600 11.44 V22N2506 10/05/2021 0008834063 550600 49.14 Total Account by Grant Year 227.21 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3400 11/09/2021 0008865954 550600 62.40 V22N3625 12/07/2021 0008890754 550600 38.74 V22N4452 01/04/2022 0008914008 550600 19.50 V22N5289 02/08/2022 0008945439 550600 30.68 V22N6464 03/08/2022 0008973541 550600 34.84 V22N7667 04/12/2022 0009007512 550600 34.06 V22N8269 05/10/2022 0009036906 550600 42.12 V22N8810 06/07/2022 0009064177 550600 61.88 Total Account by Grant Year 324.22 0.00 Total Account 551.43 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0113 07/06/2021 0008752671 550600 1,839.46 V22N0673 08/10/2021 0008784239 550600 1,537.01 V22N0989 09/07/2021 0008807618 550600 288.69 V22N2506 10/05/2021 0008834063 550600 1,252.04 Total Account by Grant Year 4,917.20 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3400 11/09/2021 0008865954 550600 1,503.10 V22N3625 12/07/2021 0008890754 550600 998.69 V22N4452 01/04/2022 0008914008 550600 495.25 V22N5289 02/08/2022 0008945439 550600 779.37 V22N6464 03/08/2022 0008973541 550600 885.42 V22N7667 04/12/2022 0009007512 550600 864.56 V22N8269 05/10/2022 0009036906 550600 1,071.06 V22N8810 06/07/2022 0009064177 550600 1,497.69 Total Account by Grant Year 8,095.14 0.00 Total Account 13,012.34 0.00 Total Fund Budget Unit 24,335.92 0.00 Total Federal Aid 24,335.92 0.00 Total Aid 24,335.92 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2022 were delayed until July 1, 2022. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2022
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