Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0023 COMMUNITY CHILDRENS CENTER INC 0000047592
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3319‑7400 Z00719 2021 ARPA ‑ CBCAP‑ Children's Cabinet 2101KSBCC6 20E CFDA 93.590
     V2201903 12/01/2021 0008885480  550600          16,167.00                
     V2202125 12/15/2021 0008897597  550600          16,167.00                
     V2202394 01/13/2022 0008922150  550600          16,167.00                
     V2202799 02/11/2022 0008950132  550600          16,167.00                
     V2203283 03/16/2022 0008981038  550600          16,167.00                
     V2203838 04/19/2022 0009014653  550600          16,167.00                
     V2204342 05/18/2022 0009043723  550600          16,167.00                
     V2204519 06/01/2022 0009059124  550600          16,167.00                
                     Total Fund Budget Unit         129,336.00            0.00
 
3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
     V2200663 08/24/2021 0008793726  550600          16,382.50                
     V2200664 08/24/2021 0008793727  550600           2,512.50                
                              Total Account          18,895.00            0.00
 
3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
     V2200535 08/16/2021 0008788037  550600           9,122.08                
     V2200536 08/16/2021 0008788038  550600           1,343.75                
     V2200537 08/16/2021 0008788039  550600           5,802.00                
     V2200538 08/16/2021 0008788040  550600           1,343.75                
     V2200539 08/16/2021 0008788041  550600           5,802.00                
     V2200540 08/16/2021 0008788042  550600           1,343.75                
     V2200541 08/16/2021 0008788043  550600          13,494.00                
     V2200542 08/16/2021 0008788044  550600           4,089.00                
     V2201098 09/29/2021 0008829548  550600           4,689.00                
     V2201100 09/29/2021 0008829550  550600           5,802.00                
     V2201101 09/29/2021 0008829551  550600           1,343.75                
     V2201427 10/28/2021 0008857341  550600           5,802.00                
     V2201428 10/28/2021 0008857342  550600           1,364.00                
     V2201429 10/28/2021 0008857343  550600           1,343.75                
     V2201889 12/01/2021 0008885473  550600           1,343.75                
     V2201902 12/01/2021 0008885479  550600           1,364.00                
     V2201930 12/02/2021 0008886434  550600           5,802.00                
     V2202210 12/22/2021 0008903027  550600           5,802.00                
     V2202211 12/22/2021 0008903028  550600           1,343.75                
     V2202908 02/16/2022 0008953033  550600           5,802.00                
     V2202909 02/16/2022 0008953034  550600           5,802.00                
     V2202910 02/16/2022 0008953035  550600           1,343.75                
     V2202911 02/16/2022 0008953036  550600           1,343.75                
     V2203398 03/24/2022 0008986449  550600           5,802.00                
     V2203410 03/24/2022 0008986459  550600           1,343.75                
     V2203571 04/01/2022 0008998162  550600           5,802.00                
     V2203572 04/01/2022 0008998163  550600           1,343.75                
     V2203969 04/28/2022 0009026761  550600           2,482.92                
     V2203970 04/28/2022 0009026762  550600           2,343.75                
                              Total Account         111,750.00            0.00
 
3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
     V2204555 06/02/2022 0009061312  550600           7,104.09                
                              Total Account           7,104.09            0.00
                     Total Fund Budget Unit         137,749.09            0.00
                          Total Federal Aid         267,085.09            0.00
                                  Total Aid         267,085.09            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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