Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0041 HESSTON COMM CHILD CARE ASSN 0000049919
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
V22N2120 09/22/2021 0008819349 550600 734.85 Total Account 734.85 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0298 07/13/2021 0008758696 550600 379.51 V22N0391 07/20/2021 0008763674 550600 451.54 V22N0995 09/07/2021 0008807624 550600 842.40 V22N3028 10/26/2021 0008850309 550600 325.26 Total Account by Grant Year 1,998.71 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4455 01/04/2022 0008914011 550600 646.10 V22N6139 03/01/2022 0008967716 550600 597.74 V22N7915 05/03/2022 0009030607 550600 854.62 Total Account by Grant Year 2,098.46 0.00 Total Account 4,097.17 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0298 07/13/2021 0008758696 550600 2,280.05 V22N0391 07/20/2021 0008763674 550600 2,778.83 V22N0995 09/07/2021 0008807624 550600 5,277.64 V22N3028 10/26/2021 0008850309 550600 2,093.90 Total Account by Grant Year 12,430.42 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4455 01/04/2022 0008914011 550600 3,861.29 V22N6139 03/01/2022 0008967716 550600 4,216.73 V22N7915 05/03/2022 0009030607 550600 6,178.66 Total Account by Grant Year 14,256.68 0.00 Total Account 26,687.10 0.00 Total Fund Budget Unit 31,519.12 0.00 Total Federal Aid 31,519.12 0.00 Total Aid 31,519.12 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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