Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0058 EMPORIA COMMUNITY DAY CARE CTR 0000048562
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
V22N2123 09/22/2021 0008819352 550600 2,040.70 Total Account 2,040.70 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0124 07/06/2021 0008752682 550600 118.58 V22N0679 08/10/2021 0008784245 550600 123.76 V22N0996 09/07/2021 0008807625 550600 168.48 V22N2764 10/12/2021 0008839310 550600 228.28 Total Account by Grant Year 639.10 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3548 11/18/2021 0008872908 550600 210.86 V22N3635 12/07/2021 0008890764 550600 146.90 V22N4775 01/11/2022 0008920441 550600 189.54 V22N5295 02/08/2022 0008945445 550600 194.22 V22N6470 03/08/2022 0008973547 550600 196.30 V22N7674 04/12/2022 0009007519 550600 230.88 V22N8276 05/10/2022 0009036913 550600 220.22 V22N8817 06/07/2022 0009064184 550600 196.82 Total Account by Grant Year 1,585.74 0.00 Total Account 2,224.84 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0124 07/06/2021 0008752682 550600 999.47 V22N0679 08/10/2021 0008784245 550600 1,028.37 V22N0996 09/07/2021 0008807625 550600 2,077.09 V22N2764 10/12/2021 0008839310 550600 2,787.36 Total Account by Grant Year 6,892.29 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3548 11/18/2021 0008872908 550600 2,483.76 V22N3635 12/07/2021 0008890764 550600 1,752.21 V22N4775 01/11/2022 0008920441 550600 2,238.48 V22N5295 02/08/2022 0008945445 550600 2,300.01 V22N6470 03/08/2022 0008973547 550600 2,310.54 V22N7674 04/12/2022 0009007519 550600 2,694.25 V22N8276 05/10/2022 0009036913 550600 2,568.65 V22N8817 06/07/2022 0009064184 550600 2,304.60 Total Account by Grant Year 18,652.50 0.00 Total Account 25,544.79 0.00 Total Fund Budget Unit 29,810.33 0.00 Total Federal Aid 29,810.33 0.00 Total Aid 29,810.33 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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