Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0111 TDC VA EARLY LEARNING CENTER 0000047309
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
V22N2134 09/22/2021 0008819360 550600 2,280.75 Total Account 2,280.75 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0304 07/13/2021 0008758701 550600 551.50 V22N0790 08/17/2021 0008789417 550600 499.46 V22N1538 09/14/2021 0008813310 550600 457.60 V22N2769 10/12/2021 0008839315 550600 414.44 Total Account by Grant Year 1,923.00 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3556 11/18/2021 0008872915 550600 426.92 V22N4165 12/14/2021 0008896776 550600 465.92 V22N4781 01/11/2022 0008920447 550600 441.48 V22N5771 02/15/2022 0008951968 550600 368.94 V22N6476 03/08/2022 0008973552 550600 303.16 V22N7679 04/12/2022 0009007524 550600 489.58 V22N8432 05/17/2022 0009042870 550600 495.82 Total Account by Grant Year 2,991.82 0.00 Total Account 4,914.82 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0304 07/13/2021 0008758701 550600 4,900.36 V22N0790 08/17/2021 0008789417 550600 4,358.87 V22N1538 09/14/2021 0008813310 550600 4,567.11 V22N2769 10/12/2021 0008839315 550600 4,060.25 Total Account by Grant Year 17,886.59 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3556 11/18/2021 0008872915 550600 3,988.14 V22N4165 12/14/2021 0008896776 550600 4,958.89 V22N4781 01/11/2022 0008920447 550600 4,888.00 V22N5771 02/15/2022 0008951968 550600 4,089.16 V22N6476 03/08/2022 0008973552 550600 3,323.43 V22N7679 04/12/2022 0009007524 550600 4,958.14 V22N8432 05/17/2022 0009042870 550600 5,088.43 Total Account by Grant Year 31,294.19 0.00 Total Account 49,180.78 0.00 Total Fund Budget Unit 56,376.35 0.00 Total Federal Aid 56,376.35 0.00 Total Aid 56,376.35 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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