Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0113 YWCA CHILD CARE 0000046467
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
V22N2136 09/22/2021 0008819362 550600 3,324.32 Total Account 3,324.32 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0561 08/03/2021 0008779211 550600 106.09 V22N1002 09/07/2021 0008807631 550600 127.89 V22N2518 10/05/2021 0008834073 550600 115.18 V22N3082 11/02/2021 0008860629 550600 107.90 Total Account by Grant Year 457.06 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N5051 02/01/2022 0008940168 550600 169.78 V22N6951 04/05/2022 0009000725 550600 82.94 V22N8827 06/07/2022 0009064192 550600 126.36 Total Account by Grant Year 379.08 0.00 Total Account 836.14 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0561 08/03/2021 0008779211 550600 2,784.03 V22N1002 09/07/2021 0008807631 550600 1,843.25 V22N2518 10/05/2021 0008834073 550600 1,650.16 V22N3082 11/02/2021 0008860629 550600 2,223.21 Total Account by Grant Year 8,500.65 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N5051 02/01/2022 0008940168 550600 6,085.58 V22N6951 04/05/2022 0009000725 550600 2,511.76 V22N8827 06/07/2022 0009064192 550600 2,456.07 Total Account by Grant Year 11,053.41 0.00 Total Account 19,554.06 0.00 Total Fund Budget Unit 23,714.52 0.00 Total Federal Aid 23,714.52 0.00 Total Aid 23,714.52 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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