Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0026 HILLTOP CHILD DEVELOPMENT CENTER 0000048876
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
V22N2118 09/22/2021 0008819347 550600 9,910.64 Total Account 9,910.64 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0119 07/06/2021 0008752677 550600 937.86 V22N0468 07/27/2021 0008769479 550600 1,251.22 V22N0784 08/17/2021 0008789411 550600 1,151.80 V22N2508 10/05/2021 0008834065 550600 869.18 V22N3027 10/26/2021 0008850308 550600 1,175.46 Total Account by Grant Year 5,385.52 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3406 11/09/2021 0008865960 550600 1,241.76 V22N4255 12/20/2021 0008901183 550600 1,069.90 V22N4900 01/18/2022 0008924722 550600 758.42 V22N5764 02/15/2022 0008951962 550600 887.90 V22N6941 04/05/2022 0009000715 550600 969.54 V22N7867 04/26/2022 0009019969 550600 1,162.98 V22N8476 05/24/2022 0009048822 550600 1,112.54 Total Account by Grant Year 7,203.04 0.00 Total Account 12,588.56 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0119 07/06/2021 0008752677 550600 5,001.04 V22N0468 07/27/2021 0008769479 550600 6,517.27 V22N0784 08/17/2021 0008789411 550600 5,994.11 V22N2508 10/05/2021 0008834065 550600 4,596.71 V22N3027 10/26/2021 0008850308 550600 6,174.65 Total Account by Grant Year 28,283.78 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3406 11/09/2021 0008865960 550600 6,647.67 V22N4255 12/20/2021 0008901183 550600 5,769.51 V22N4900 01/18/2022 0008924722 550600 4,017.77 V22N5764 02/15/2022 0008951962 550600 4,657.27 V22N6941 04/05/2022 0009000715 550600 5,038.89 V22N7867 04/26/2022 0009019969 550600 6,144.19 V22N8476 05/24/2022 0009048822 550600 6,114.76 Total Account by Grant Year 38,390.06 0.00 Total Account 66,673.84 0.00 Total Fund Budget Unit 89,173.04 0.00 Total Federal Aid 89,173.04 0.00 Total Aid 89,173.04 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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