Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0132 DAY CARE CONNECTION INC 0000051945
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
S2200243 11/24/2021 N/A 550600 -1,083.79 V22N2314 09/27/2021 0008822754 550600 71,909.12 V22N2329 09/27/2021 0008822769 550600 6,384.95 Total Account 78,294.07 -1,083.793531‑3510 003510 9920 2021 Audit Funds 10.558 CFDA 10.558
V2200290 07/27/2021 0008769441 550600 7,750.00 Total Account 7,750.00 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0474 07/27/2021 0008769484 550600 136,230.06 V22N0852 08/24/2021 0008793758 550600 164,491.53 V22N2014 09/21/2021 0008818487 550600 178,038.26 V22N3036 10/26/2021 0008850317 550600 165,058.92 Total Account by Grant Year 643,818.77 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3559 11/18/2021 0008872918 550600 169,029.50 V22N4289 12/28/2021 0008906490 550600 163,701.92 V22N5004 01/25/2022 0008930077 550600 156,153.28 V22N6068 02/22/2022 0008957156 550600 158,715.26 V22N6692 03/22/2022 0008984794 550600 160,130.34 V22N7871 04/26/2022 0009019973 550600 189,489.00 V22N8480 05/24/2022 0009048826 550600 178,749.75 V22N9405 06/14/2022 0009073547 550600 175,390.50 Total Account by Grant Year 1,351,359.55 0.00 Total Account 1,995,178.32 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V22N0474 07/27/2021 0008769484 550600 27,886.00 V22N0852 08/24/2021 0008793758 550600 29,250.00 V22N2014 09/21/2021 0008818487 550600 30,750.00 V22N3036 10/26/2021 0008850317 550600 30,300.00 Total Account by Grant Year 118,186.00 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3559 11/18/2021 0008872918 550600 30,300.00 V22N4289 12/28/2021 0008906490 550600 30,150.00 V22N5004 01/25/2022 0008930077 550600 30,150.00 V22N6068 02/22/2022 0008957156 550600 30,225.00 V22N6692 03/22/2022 0008984794 550600 29,925.00 V22N7871 04/26/2022 0009019973 550600 29,850.00 V22N8480 05/24/2022 0009048826 550600 29,700.00 V22N9405 06/14/2022 0009073547 550600 29,475.00 Total Account by Grant Year 239,775.00 0.00 Total Account 357,961.00 0.00 Total Fund Budget Unit 2,439,183.39 -1,083.79 Total Federal Aid 2,439,183.39 -1,083.79 Total Aid 2,439,183.39 -1,083.79 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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