Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0095 CHILD START INC 0000046871
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
V22N2131 09/22/2021 0008819358 550600 58,151.68 Total Account 58,151.68 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0127 07/06/2021 0008752685 550600 767.83 V22N0684 08/10/2021 0008784249 550600 901.16 V22N1536 09/14/2021 0008813309 550600 518.18 V22N2768 10/12/2021 0008839314 550600 814.84 Total Account by Grant Year 3,002.01 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3413 11/09/2021 0008865966 550600 680.94 V22N3642 12/07/2021 0008890769 550600 675.74 V22N4780 01/11/2022 0008920446 550600 353.60 V22N5297 02/08/2022 0008945447 550600 287.04 V22N6475 03/08/2022 0008973551 550600 413.40 V22N7677 04/12/2022 0009007522 550600 698.36 V22N8281 05/10/2022 0009036918 550600 747.24 V22N8824 06/07/2022 0009064189 550600 884.52 Total Account by Grant Year 4,740.84 0.00 Total Account 7,742.85 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0127 07/06/2021 0008752685 550600 19,803.66 V22N0684 08/10/2021 0008784249 550600 22,592.63 V22N1536 09/14/2021 0008813309 550600 12,944.11 V22N2768 10/12/2021 0008839314 550600 20,469.94 Total Account by Grant Year 75,810.34 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3413 11/09/2021 0008865966 550600 17,008.30 V22N3642 12/07/2021 0008890769 550600 16,899.19 V22N4780 01/11/2022 0008920446 550600 8,844.09 V22N5297 02/08/2022 0008945447 550600 7,254.40 V22N6475 03/08/2022 0008973551 550600 10,381.78 V22N7677 04/12/2022 0009007522 550600 17,334.28 V22N8281 05/10/2022 0009036918 550600 18,743.08 V22N8824 06/07/2022 0009064189 550600 22,120.22 Total Account by Grant Year 118,585.34 0.00 Total Account 194,395.68 0.00 Total Fund Budget Unit 260,290.21 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
J2220017 08/12/2021 N/A 550600 -2,106.55 J2220018 08/12/2021 N/A 550600 -3,580.73 V2200473 08/11/2021 0008785188 550600 2,106.55 V2200474 08/11/2021 0008785189 550600 3,580.73 Total Account 0.00 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
J2220017 08/12/2021 N/A 550600 2,106.55 J2220018 08/12/2021 N/A 550600 3,580.73 V2200469 08/11/2021 0008785184 550600 3,590.07 V2200470 08/11/2021 0008785185 550600 589.56 V2200471 08/11/2021 0008785186 550600 2,592.17 V2200472 08/11/2021 0008785187 550600 2,858.16 V2200591 08/18/2021 0008790090 550600 865.67 V2200592 08/18/2021 0008790091 550600 7,484.53 V2200593 08/18/2021 0008790092 550600 6,361.81 V2200594 08/18/2021 0008790093 550600 3,556.29 V2200658 08/24/2021 0008793722 550600 4,252.43 V2200658 08/24/2021 0008793722 550600 4,658.04 V2200659 08/24/2021 0008793723 550600 4,841.06 V2200659 08/24/2021 0008793723 550600 5,827.81 V2200660 08/24/2021 0008793724 550600 979.83 V2200660 08/24/2021 0008793724 550600 3,219.19 V2200661 08/24/2021 0008793725 550600 7,624.77 V2200661 08/24/2021 0008793725 550600 6,234.18 V2201086 09/29/2021 0008829541 550600 3,865.84 V2201089 09/29/2021 0008829542 550600 788.35 V2201090 09/29/2021 0008829543 550600 3,957.89 V2201091 09/29/2021 0008829544 550600 5,990.13 V2201091 09/29/2021 0008829544 550600 -3,580.73 V2201091 09/29/2021 0008829544 550600 -2,106.55 V2201096 09/29/2021 0008829546 550600 53.83 V2201097 09/29/2021 0008829547 550600 222.91 V2201099 09/29/2021 0008829549 550600 76.19 V2201103 09/29/2021 0008829553 550600 1,083.51 V2201431 10/28/2021 0008857345 550600 1,391.56 V2201432 10/28/2021 0008857346 550600 47.16 V2201433 10/28/2021 0008857347 550600 74.17 V2201434 10/28/2021 0008857348 550600 14,112.58 V2201435 10/28/2021 0008857349 550600 10,441.71 V2201436 10/28/2021 0008857350 550600 5,006.96 V2201437 10/28/2021 0008857351 550600 4,916.87 V2201462 10/28/2021 0008857358 550600 1,031.21 V2201838 11/29/2021 0008883251 550600 265.30 V2201882 12/01/2021 0008885470 550600 1,237.05 V2201883 12/01/2021 0008885471 550600 5,490.85 V2201922 12/02/2021 0008886427 550600 1,494.17 V2201934 12/02/2021 0008886435 550600 3,740.12 V2202229 12/22/2021 0008903035 550600 452.84 V2202230 12/22/2021 0008903036 550600 3,684.25 V2202231 12/22/2021 0008903037 550600 16.65 V2202232 12/22/2021 0008903038 550600 140.82 V2202233 12/22/2021 0008903039 550600 770.11 V2202234 12/22/2021 0008903040 550600 134.10 V2202524 01/26/2022 0008930865 550600 296.34 V2202525 01/26/2022 0008930866 550600 155.25 V2202526 01/26/2022 0008930867 550600 244.93 V2202611 02/02/2022 0008941487 550600 4,818.32 V2202612 02/02/2022 0008941488 550600 5,823.73 V2202613 02/02/2022 0008941489 550600 963.77 V2202614 02/02/2022 0008941490 550600 5,041.73 V2202616 02/02/2022 0008941491 550600 1,837.35 V2202619 02/02/2022 0008941492 550600 6,349.38 V2202620 02/02/2022 0008941493 550600 3,982.94 V2202621 02/02/2022 0008941494 550600 6,273.41 V2202622 02/02/2022 0008941495 550600 882.49 V2202623 02/02/2022 0008941496 550600 5,132.04 V2202822 02/14/2022 0008950134 550600 788.70 V2202823 02/14/2022 0008950135 550600 200.00 V2202824 02/14/2022 0008950136 550600 87.08 V2202825 02/14/2022 0008950137 550600 3.83 V2202860 02/15/2022 0008951587 550600 10,340.29 V2202861 02/15/2022 0008951588 550600 6,585.41 V2202862 02/15/2022 0008951589 550600 2,441.77 V2202863 02/15/2022 0008951590 550600 8,137.01 V2203400 03/24/2022 0008986450 550600 5,217.17 V2203401 03/24/2022 0008986451 550600 7,769.07 V2203402 03/24/2022 0008986452 550600 1,221.71 V2203403 03/24/2022 0008986453 550600 4,226.05 V2203404 03/24/2022 0008986454 550600 84.70 V2203405 03/24/2022 0008986455 550600 100.00 V2203406 03/24/2022 0008986456 550600 96.52 V2203657 04/08/2022 0009003883 550600 58.90 V2203661 04/08/2022 0009003885 550600 6,724.31 V2203662 04/08/2022 0009003886 550600 7,131.46 V2203663 04/08/2022 0009003887 550600 1,548.02 V2203664 04/08/2022 0009003888 550600 4,691.97 V2203779 04/14/2022 0009010068 550600 197.83 V2204062 05/04/2022 0009031776 550600 4,703.53 V2204063 05/04/2022 0009031777 550600 318.23 V2204064 05/04/2022 0009031778 550600 142.71 V2204065 05/04/2022 0009031779 550600 1,825.59 V2204066 05/04/2022 0009031780 550600 10,332.17 V2204067 05/04/2022 0009031781 550600 6,310.67 Total Account 269,109.08 0.003592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2204556 06/02/2022 0009061313 550600 20,844.08 Total Account 20,844.08 0.00 Total Fund Budget Unit 289,953.16 0.00 Total Federal Aid 550,243.37 0.00 Total Aid 550,243.37 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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