Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0016 PITTSBURG COMMUNITY CHILD CARE 0000048804
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
V22N2112 09/22/2021 0008819341 550600 2,474.28 Total Account 2,474.28 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0466 07/27/2021 0008769477 550600 187.18 V22N0674 08/10/2021 0008784240 550600 167.70 V22N2507 10/05/2021 0008834064 550600 201.50 V22N2759 10/12/2021 0008839305 550600 208.26 Total Account by Grant Year 764.64 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3401 11/09/2021 0008865955 550600 215.28 V22N4157 12/14/2021 0008896769 550600 192.40 V22N4897 01/18/2022 0008924719 550600 178.88 V22N5290 02/08/2022 0008945440 550600 168.22 V22N6644 03/15/2022 0008979584 550600 161.20 V22N6940 04/05/2022 0009000714 550600 219.18 V22N7912 05/03/2022 0009030604 550600 215.54 V22N8811 06/07/2022 0009064178 550600 208.00 Total Account by Grant Year 1,558.70 0.00 Total Account 2,323.34 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0466 07/27/2021 0008769477 550600 2,352.29 V22N0674 08/10/2021 0008784240 550600 1,848.52 V22N2507 10/05/2021 0008834064 550600 2,218.35 V22N2759 10/12/2021 0008839305 550600 2,279.09 Total Account by Grant Year 8,698.25 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3401 11/09/2021 0008865955 550600 2,359.34 V22N4157 12/14/2021 0008896769 550600 2,272.34 V22N4897 01/18/2022 0008924719 550600 2,162.79 V22N5290 02/08/2022 0008945440 550600 2,040.15 V22N6644 03/15/2022 0008979584 550600 1,928.30 V22N6940 04/05/2022 0009000714 550600 2,644.21 V22N7912 05/03/2022 0009030604 550600 2,580.15 V22N8811 06/07/2022 0009064178 550600 2,504.78 Total Account by Grant Year 18,492.06 0.00 Total Account 27,190.31 0.00 Total Fund Budget Unit 31,987.93 0.00 Total Federal Aid 31,987.93 0.00 Total Aid 31,987.93 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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