Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0101 FIRST BAPTIST DAY CARE CENTER 0000046478
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
V22N2132 09/22/2021 2005604636 550600 801.51 Total Account 801.51 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0303 07/13/2021 2005546726 550600 169.05 V22N0685 08/10/2021 2005571082 550600 167.96 V22N1537 09/14/2021 2005597949 550600 163.02 V22N2868 10/19/2021 2005628315 550600 148.20 Total Account by Grant Year 648.23 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3555 11/18/2021 2005653721 550600 166.14 V22N4164 12/14/2021 2005675233 550600 171.60 V22N4904 01/18/2022 2005700349 550600 166.14 V22N5770 02/15/2022 2005723393 550600 161.20 V22N6649 03/15/2022 2005746544 550600 153.40 V22N7731 04/19/2022 2005775128 550600 197.34 V22N8430 05/17/2022 2005798822 550600 202.54 V22N9404 06/14/2022 2005823350 550600 203.84 Total Account by Grant Year 1,422.20 0.00 Total Account 2,070.43 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0303 07/13/2021 2005546726 550600 1,475.24 V22N0685 08/10/2021 2005571082 550600 1,443.08 V22N1537 09/14/2021 2005597949 550600 1,408.67 V22N2868 10/19/2021 2005628315 550600 1,284.50 Total Account by Grant Year 5,611.49 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3555 11/18/2021 2005653721 550600 1,876.66 V22N4164 12/14/2021 2005675233 550600 1,933.16 V22N4904 01/18/2022 2005700349 550600 1,871.97 V22N5770 02/15/2022 2005723393 550600 1,814.49 V22N6649 03/15/2022 2005746544 550600 1,722.21 V22N7731 04/19/2022 2005775128 550600 2,220.66 V22N8430 05/17/2022 2005798822 550600 2,261.63 V22N9404 06/14/2022 2005823350 550600 2,282.19 Total Account by Grant Year 15,982.97 0.00 Total Account 21,594.46 0.00 Total Fund Budget Unit 24,466.40 0.00 Total Federal Aid 24,466.40 0.00 Total Aid 24,466.40 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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