Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0076 M L KING JR CHILD CARE CENTER 0000016288

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

V22N2312 09/27/2021 0008822752 550600 20,920.28 V22N2327 09/27/2021 0008822767 550600 501.05 Total Account 21,421.33 0.00

3531‑3510 003510 9920 2021 Audit Funds 10.558 CFDA 10.558

V2200289 07/27/2021 0008769440 550600 8,500.00 Total Account 8,500.00 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0472 07/27/2021 0008769482 550600 86,539.83 V22N0849 08/24/2021 0008793755 550600 85,649.04 V22N2012 09/21/2021 0008818485 550600 83,370.43 V22N3030 10/26/2021 0008850311 550600 68,734.47 Total Account by Grant Year 324,293.77 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3550 11/18/2021 0008872910 550600 72,191.09 V22N4285 12/28/2021 0008906486 550600 66,706.83 V22N5002 01/25/2022 0008930075 550600 70,262.11 V22N6065 02/22/2022 0008957154 550600 71,988.75 V22N6688 03/22/2022 0008984790 550600 72,492.77 V22N7869 04/26/2022 0009019971 550600 84,480.49 V22N8478 05/24/2022 0009048824 550600 78,952.68 V22N9401 06/14/2022 0009073544 550600 80,693.34 Total Account by Grant Year 597,768.06 0.00 Total Account 922,061.83 0.00

3531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558

V22N0472 07/27/2021 0008769482 550600 13,462.00 V22N0849 08/24/2021 0008793755 550600 13,884.00 V22N2012 09/21/2021 0008818485 550600 14,268.00 V22N3030 10/26/2021 0008850311 550600 13,596.00 Total Account by Grant Year 55,210.00 0.00

3531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558

V22N3550 11/18/2021 0008872910 550600 14,076.00 V22N4285 12/28/2021 0008906486 550600 13,884.00 V22N5002 01/25/2022 0008930075 550600 14,172.00 V22N6065 02/22/2022 0008957154 550600 14,268.00 V22N6688 03/22/2022 0008984790 550600 13,980.00 V22N7869 04/26/2022 0009019971 550600 14,268.00 V22N8478 05/24/2022 0009048824 550600 13,980.00 V22N9401 06/14/2022 0009073544 550600 14,460.00 Total Account by Grant Year 113,088.00 0.00 Total Account 168,298.00 0.00 Total Fund Budget Unit 1,120,281.16 0.00 Total Federal Aid 1,120,281.16 0.00 Total Aid 1,120,281.16 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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