Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0037 R LITTLE ONES INC 0000598190
     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
     V22N0121 07/06/2021 0008752679  550600             260.68                
     V22N0556 08/03/2021 0008779206  550600             276.38                
     V22N0994 09/07/2021 0008807623  550600             226.20                
     V22N2510 10/05/2021 0008834067  550600             202.54                
                Total Account by Grant Year             965.80            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3407 11/09/2021 0008865961  550600             181.22                
     V22N3632 12/07/2021 0008890761  550600             208.00                
     V22N4772 01/11/2022 0008920438  550600             247.52                
     V22N5294 02/08/2022 0008945444  550600             199.42                
     V22N6138 03/01/2022 0008967715  550600             183.82                
     V22N6943 04/05/2022 0009000717  550600             239.46                
     V22N8273 05/10/2022 0009036910  550600             209.30                
     V22N8816 06/07/2022 0009064183  550600             225.42                
                Total Account by Grant Year           1,694.16            0.00
                              Total Account           2,659.96            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0121 07/06/2021 0008752679  550600           4,377.27                
     V22N0556 08/03/2021 0008779206  550600           4,594.48                
     V22N0994 09/07/2021 0008807623  550600           3,938.72                
     V22N2510 10/05/2021 0008834067  550600           3,664.63                
                Total Account by Grant Year          16,575.10            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3407 11/09/2021 0008865961  550600           2,261.71                
     V22N3632 12/07/2021 0008890761  550600           3,309.21                
     V22N4772 01/11/2022 0008920438  550600           4,025.15                
     V22N5294 02/08/2022 0008945444  550600           3,256.80                
     V22N6138 03/01/2022 0008967715  550600           2,980.08                
     V22N6943 04/05/2022 0009000717  550600           3,827.03                
     V22N8273 05/10/2022 0009036910  550600           3,431.99                
     V22N8816 06/07/2022 0009064183  550600           3,639.62                
                Total Account by Grant Year          26,731.59            0.00
                              Total Account          43,306.69            0.00
                     Total Fund Budget Unit          45,966.65            0.00
                          Total Federal Aid          45,966.65            0.00
                                  Total Aid          45,966.65            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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