Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0092 BAILEYS LEARNING ACADEMY 0000597012
     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
     V22N0301 07/13/2021 0008758699  550600             130.10                
     V22N0788 08/17/2021 0008789415  550600             135.98                
     V22N0999 09/07/2021 0008807628  550600             151.32                
     V22N2517 10/05/2021 0008834072  550600             126.10                
                Total Account by Grant Year             543.50            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3411 11/09/2021 0008865964  550600             126.36                
     V22N4163 12/14/2021 0008896775  550600             101.40                
     V22N4778 01/11/2022 0008920444  550600             133.90                
     V22N5768 02/15/2022 0008951966  550600             134.16                
     V22N6473 03/08/2022 0008973549  550600             110.24                
     V22N7730 04/19/2022 0009014658  550600             161.20                
     V22N8280 05/10/2022 0009036917  550600             154.18                
     V22N8822 06/07/2022 0009064187  550600             143.26                
                Total Account by Grant Year           1,064.70            0.00
                              Total Account           1,608.20            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0301 07/13/2021 0008758699  550600           3,051.67                
     V22N0788 08/17/2021 0008789415  550600           3,186.57                
     V22N0999 09/07/2021 0008807628  550600           3,432.61                
     V22N2517 10/05/2021 0008834072  550600           2,832.60                
                Total Account by Grant Year          12,503.45            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3411 11/09/2021 0008865964  550600           2,685.82                
     V22N4163 12/14/2021 0008896775  550600           2,152.17                
     V22N4778 01/11/2022 0008920444  550600           2,830.97                
     V22N5768 02/15/2022 0008951966  550600           2,934.83                
     V22N6473 03/08/2022 0008973549  550600           2,408.98                
     V22N7730 04/19/2022 0009014658  550600           3,546.35                
     V22N8280 05/10/2022 0009036917  550600           3,441.94                
     V22N8822 06/07/2022 0009064187  550600           3,141.24                
                Total Account by Grant Year          23,142.30            0.00
                              Total Account          35,645.75            0.00
                     Total Fund Budget Unit          37,253.95            0.00
                          Total Federal Aid          37,253.95            0.00
                                  Total Aid          37,253.95            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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