Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0024 DOUGLAS CO CHILD DEV ASSN 0000051329
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
S2200243 11/24/2021 N/A 550600 -2,690.41 V22N2116 09/22/2021 0008819345 550600 2,092.49 V22N2310 09/27/2021 0008822750 550600 16,331.62 V22N2325 09/27/2021 0008822765 550600 2,633.40 Total Account 21,057.51 -2,690.413531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0297 07/13/2021 0008758695 550600 112.70 V22N0677 08/10/2021 0008784243 550600 96.72 V22N1530 09/14/2021 0008813303 550600 118.56 V22N2865 10/19/2021 0008844580 550600 139.10 Total Account by Grant Year 467.08 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3404 11/09/2021 0008865958 550600 154.96 V22N3629 12/07/2021 0008890758 550600 168.22 V22N4899 01/18/2022 0008924721 550600 111.54 V22N5763 02/15/2022 0008951961 550600 118.82 V22N6646 03/15/2022 0008979586 550600 130.26 V22N7725 04/19/2022 0009014654 550600 146.64 V22N8427 05/17/2022 0009042867 550600 170.56 V22N9398 06/14/2022 0009073541 550600 164.84 Total Account by Grant Year 1,165.84 0.00 Total Account 1,632.92 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0297 07/13/2021 0008758695 550600 2,033.04 V22N0467 07/27/2021 0008769478 550600 32,533.44 V22N0677 08/10/2021 0008784243 550600 1,542.22 V22N0847 08/24/2021 0008793753 550600 33,987.53 V22N1530 09/14/2021 0008813303 550600 1,435.84 V22N2010 09/21/2021 0008818483 550600 36,383.63 V22N2865 10/19/2021 0008844580 550600 2,104.75 V22N3026 10/26/2021 0008850307 550600 30,356.78 Total Account by Grant Year 140,377.23 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3404 11/09/2021 0008865958 550600 2,340.30 V22N3545 11/18/2021 0008872905 550600 30,487.08 V22N3629 12/07/2021 0008890758 550600 2,508.50 V22N4279 12/28/2021 0008906481 550600 28,706.98 V22N4899 01/18/2022 0008924721 550600 1,636.55 V22N4999 01/25/2022 0008930073 550600 27,342.77 V22N5763 02/15/2022 0008951961 550600 1,806.21 V22N6062 02/22/2022 0008957151 550600 27,812.07 V22N6646 03/15/2022 0008979586 550600 2,060.05 V22N6684 03/22/2022 0008984787 550600 30,739.14 V22N7725 04/19/2022 0009014654 550600 2,320.07 V22N7866 04/26/2022 0009019968 550600 36,333.37 V22N8427 05/17/2022 0009042867 550600 2,680.19 V22N8475 05/24/2022 0009048821 550600 34,351.07 V22N9398 06/14/2022 0009073541 550600 35,324.38 V22N9398 06/14/2022 0009073541 550600 2,597.70 Total Account by Grant Year 269,046.43 0.00 Total Account 409,423.66 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V22N0467 07/27/2021 0008769478 550600 7,274.00 V22N0847 08/24/2021 0008793753 550600 7,452.00 V22N2010 09/21/2021 0008818483 550600 7,644.00 V22N3026 10/26/2021 0008850307 550600 7,548.00 Total Account by Grant Year 29,918.00 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3545 11/18/2021 0008872905 550600 7,452.00 V22N4279 12/28/2021 0008906481 550600 7,356.00 V22N4999 01/25/2022 0008930073 550600 7,452.00 V22N6062 02/22/2022 0008957151 550600 7,548.00 V22N6684 03/22/2022 0008984787 550600 7,548.00 V22N7866 04/26/2022 0009019968 550600 7,548.00 V22N8475 05/24/2022 0009048821 550600 7,548.00 V22N9398 06/14/2022 0009073541 550600 7,644.00 Total Account by Grant Year 60,096.00 0.00 Total Account 90,014.00 0.00 Total Fund Budget Unit 522,128.09 -2,690.41 Total Federal Aid 522,128.09 -2,690.41 Total Aid 522,128.09 -2,690.41 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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