Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0117 FREDONIA CHILD CARE CENTER 0000049098
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
V22N2138 09/22/2021 0008819364 550600 1,379.20 Total Account 1,379.20 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0130 07/06/2021 0008752688 550600 164.15 V22N0305 07/13/2021 0008758702 550600 202.37 V22N0791 08/17/2021 0008789418 550600 202.54 V22N2771 10/12/2021 0008839317 550600 193.70 Total Account by Grant Year 762.76 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3644 12/07/2021 0008890771 550600 122.98 V22N4460 01/04/2022 0008914015 550600 125.32 V22N5052 02/01/2022 0008940169 550600 126.10 V22N6477 03/08/2022 0008973553 550600 154.18 V22N6953 04/05/2022 0009000727 550600 124.54 V22N7680 04/12/2022 0009007525 550600 119.86 V22N8828 06/07/2022 0009064193 550600 127.14 Total Account by Grant Year 900.12 0.00 Total Account 1,662.88 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0130 07/06/2021 0008752688 550600 1,241.78 V22N0305 07/13/2021 0008758702 550600 1,286.37 V22N0791 08/17/2021 0008789418 550600 1,271.41 V22N2771 10/12/2021 0008839317 550600 1,372.96 Total Account by Grant Year 5,172.52 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3644 12/07/2021 0008890771 550600 1,107.11 V22N4460 01/04/2022 0008914015 550600 1,177.14 V22N5052 02/01/2022 0008940169 550600 1,143.48 V22N6477 03/08/2022 0008973553 550600 1,312.23 V22N6953 04/05/2022 0009000727 550600 1,157.74 V22N7680 04/12/2022 0009007525 550600 1,098.12 V22N8828 06/07/2022 0009064193 550600 1,102.33 Total Account by Grant Year 8,098.15 0.00 Total Account 13,270.67 0.00 Total Fund Budget Unit 16,312.75 0.00 Total Federal Aid 16,312.75 0.00 Total Aid 16,312.75 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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