Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0078 SALINA CHILD CARE ASSN INC 0000048048
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
V22N2126 09/22/2021 0008819354 550600 4,326.71 V22N2313 09/27/2021 0008822753 550600 3,568.04 V22N2328 09/27/2021 0008822768 550600 814.00 Total Account 8,708.75 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0125 07/06/2021 0008752683 550600 209.23 V22N0560 08/03/2021 0008779210 550600 210.60 V22N0997 09/07/2021 0008807626 550600 214.50 V22N2514 10/05/2021 0008834070 550600 216.58 Total Account by Grant Year 850.91 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3080 11/02/2021 0008860627 550600 233.22 V22N3638 12/07/2021 0008890766 550600 237.12 V22N4776 01/11/2022 0008920442 550600 226.20 V22N5296 02/08/2022 0008945446 550600 224.64 V22N6471 03/08/2022 0008973548 550600 320.32 V22N7675 04/12/2022 0009007520 550600 418.60 V22N8278 05/10/2022 0009036915 550600 418.34 V22N9402 06/14/2022 0009073545 550600 458.12 Total Account by Grant Year 2,536.56 0.00 Total Account 3,387.47 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0125 07/06/2021 0008752683 550600 1,341.52 V22N0473 07/27/2021 0008769483 550600 7,931.67 V22N0560 08/03/2021 0008779210 550600 1,341.84 V22N0850 08/24/2021 0008793756 550600 6,475.43 V22N0997 09/07/2021 0008807626 550600 1,374.05 V22N2013 09/21/2021 0008818486 550600 8,294.44 V22N2514 10/05/2021 0008834070 550600 1,387.93 V22N3031 10/26/2021 0008850312 550600 6,571.64 Total Account by Grant Year 34,718.52 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3080 11/02/2021 0008860627 550600 992.84 V22N3551 11/18/2021 0008872911 550600 6,676.35 V22N3638 12/07/2021 0008890766 550600 1,015.96 V22N4286 12/28/2021 0008906487 550600 6,799.34 V22N4776 01/11/2022 0008920442 550600 959.28 V22N5003 01/25/2022 0008930076 550600 6,231.90 V22N5296 02/08/2022 0008945446 550600 930.60 V22N6066 02/22/2022 0008957155 550600 5,898.53 V22N6471 03/08/2022 0008973548 550600 1,617.06 V22N6689 03/22/2022 0008984791 550600 7,488.00 V22N7675 04/12/2022 0009007520 550600 2,090.86 V22N7870 04/26/2022 0009019972 550600 8,039.19 V22N8278 05/10/2022 0009036915 550600 2,118.70 V22N8479 05/24/2022 0009048825 550600 7,961.52 V22N9402 06/14/2022 0009073545 550600 7,537.76 V22N9402 06/14/2022 0009073545 550600 2,739.19 Total Account by Grant Year 69,097.08 0.00 Total Account 103,815.60 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
S2200362 02/10/2022 N/A 550600 -1,114.00 V22N0473 07/27/2021 0008769483 550600 1,800.00 V22N0850 08/24/2021 0008793756 550600 1,764.00 V22N2013 09/21/2021 0008818486 550600 1,890.00 V22N3031 10/26/2021 0008850312 550600 1,890.00 V22N3551 11/18/2021 0008872911 550600 651.00 Total Account by Grant Year 7,995.00 -1,114.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3551 11/18/2021 0008872911 550600 1,239.00 V22N4286 12/28/2021 0008906487 550600 1,890.00 V22N5003 01/25/2022 0008930076 550600 1,890.00 V22N6066 02/22/2022 0008957155 550600 1,890.00 V22N6689 03/22/2022 0008984791 550600 1,890.00 V22N7870 04/26/2022 0009019972 550600 1,890.00 V22N8479 05/24/2022 0009048825 550600 1,890.00 V22N9402 06/14/2022 0009073545 550600 1,890.00 Total Account by Grant Year 14,469.00 0.00 Total Account 22,464.00 -1,114.00 Total Fund Budget Unit 138,375.82 -1,114.00 Total Federal Aid 138,375.82 -1,114.00 Total Aid 138,375.82 -1,114.00 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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