Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0022 CHILDRENS LEARNING CENTER INC 0000048341
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
V22N2115 09/22/2021 0008819344 550600 5,024.96 Total Account 5,024.96 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0117 07/06/2021 0008752675 550600 253.09 V22N0783 08/17/2021 0008789410 550600 262.86 V22N0992 09/07/2021 0008807621 550600 248.04 V22N2761 10/12/2021 0008839307 550600 227.24 Total Account by Grant Year 991.23 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3403 11/09/2021 0008865957 550600 248.30 V22N3628 12/07/2021 0008890757 550600 254.02 V22N4771 01/11/2022 0008920437 550600 162.50 V22N5292 02/08/2022 0008945442 550600 146.12 V22N6466 03/08/2022 0008973543 550600 195.00 V22N7670 04/12/2022 0009007515 550600 273.78 V22N8271 05/10/2022 0009036908 550600 283.14 V22N8814 06/07/2022 0009064181 550600 268.84 Total Account by Grant Year 1,831.70 0.00 Total Account 2,822.93 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0117 07/06/2021 0008752675 550600 2,779.44 V22N0783 08/17/2021 0008789410 550600 2,864.05 V22N0992 09/07/2021 0008807621 550600 2,741.29 V22N2761 10/12/2021 0008839307 550600 2,524.14 Total Account by Grant Year 10,908.92 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3403 11/09/2021 0008865957 550600 2,339.16 V22N3628 12/07/2021 0008890757 550600 2,392.11 V22N4771 01/11/2022 0008920437 550600 1,533.05 V22N5292 02/08/2022 0008945442 550600 1,339.57 V22N6466 03/08/2022 0008973543 550600 1,826.49 V22N7670 04/12/2022 0009007515 550600 2,581.31 V22N8271 05/10/2022 0009036908 550600 2,641.34 V22N8814 06/07/2022 0009064181 550600 2,506.85 Total Account by Grant Year 17,159.88 0.00 Total Account 28,068.80 0.00 Total Fund Budget Unit 35,916.69 0.00 Total Federal Aid 35,916.69 0.00 Total Aid 35,916.69 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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