Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0019 ABILENE CHILD CARE LEARNING CENTER INC 0000050728
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0115 07/06/2021 0008752673  550600             327.08                
     V22N0675 08/10/2021 0008784241  550600             341.12                
     V22N0990 09/07/2021 0008807619  550600             274.82                
     V22N2760 10/12/2021 0008839306  550600             278.72                
                Total Account by Grant Year           1,221.74            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3402 11/09/2021 0008865956  550600             334.88                
     V22N3627 12/07/2021 0008890756  550600             309.14                
     V22N4770 01/11/2022 0008920436  550600             217.10                
     V22N5291 02/08/2022 0008945441  550600             276.64                
     V22N6465 03/08/2022 0008973542  550600             298.48                
     V22N7669 04/12/2022 0009007514  550600             348.66                
     V22N7913 05/03/2022 0009030605  550600             338.78                
     V22N8813 06/07/2022 0009064180  550600             329.42                
                Total Account by Grant Year           2,453.10            0.00
                              Total Account           3,674.84            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0115 07/06/2021 0008752673  550600           3,332.28                
     V22N0675 08/10/2021 0008784241  550600           3,268.36                
     V22N0990 09/07/2021 0008807619  550600           2,634.94                
     V22N2760 10/12/2021 0008839306  550600           2,915.10                
                Total Account by Grant Year          12,150.68            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3402 11/09/2021 0008865956  550600           3,820.36                
     V22N3627 12/07/2021 0008890756  550600           3,523.51                
     V22N4770 01/11/2022 0008920436  550600           2,461.88                
     V22N5291 02/08/2022 0008945441  550600           3,196.22                
     V22N6465 03/08/2022 0008973542  550600           3,426.91                
     V22N7669 04/12/2022 0009007514  550600           3,974.94                
     V22N7913 05/03/2022 0009030605  550600           3,880.69                
     V22N8813 06/07/2022 0009064180  550600           3,772.53                
                Total Account by Grant Year          28,057.04            0.00
                              Total Account          40,207.72            0.00
                     Total Fund Budget Unit          43,882.56            0.00
 
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
     V2200105 07/14/2021 0008759558  550600          10,294.03                
                              Total Account          10,294.03            0.00
 
3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
     V2200507 08/12/2021 0008786152  550600           7,266.38                
     V2200839 09/13/2021 0008811891  550600           6,660.84                
     V2201890 12/01/2021 0008885474  550600           3,432.14                
     V2201923 12/02/2021 0008886428  550600           1,299.25                
     V2202215 12/22/2021 0008903032  550600           1,099.82                
     V2202512 01/26/2022 0008930856  550600           9,101.48                
     V2203411 03/24/2022 0008986460  550600          10,102.29                
     V2203953 04/27/2022 0009025761  550600             193.44                
                              Total Account          39,155.64            0.00
                     Total Fund Budget Unit          49,449.67            0.00
                          Total Federal Aid          93,332.23            0.00
                                  Total Aid          93,332.23            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

Back to the CPA State Funding Reports County