Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0157 NORTON AREA CHILD CARE ASSN. 0000050672

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575

V2200567 08/17/2021 0008789356 550600 660.00 Total Fund Budget Unit 660.00 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2140 09/22/2021 0008819366 550600 191.63 Total Account 191.63 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0307 07/13/2021 0008758704 550600 251.62 V22N0689 08/10/2021 0008784253 550600 234.00 V22N2017 09/21/2021 0008818490 550600 225.42 V22N2772 10/12/2021 0008839318 550600 215.28 Total Account by Grant Year 926.32 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3562 11/18/2021 0008872921 550600 215.80 V22N4257 12/20/2021 0008901185 550600 185.64 V22N4785 01/11/2022 0008920451 550600 177.84 V22N5774 02/15/2022 0008951971 550600 224.90 V22N6651 03/15/2022 0008979590 550600 228.02 V22N7683 04/12/2022 0009007528 550600 257.40 V22N8433 05/17/2022 0009042871 550600 223.60 V22N9409 06/14/2022 0009073551 550600 237.90 Total Account by Grant Year 1,751.10 0.00 Total Account 2,677.42 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0307 07/13/2021 0008758704 550600 2,212.56 V22N0689 08/10/2021 0008784253 550600 2,025.91 V22N2017 09/21/2021 0008818490 550600 1,973.28 V22N2772 10/12/2021 0008839318 550600 1,889.79 Total Account by Grant Year 8,101.54 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3562 11/18/2021 0008872921 550600 1,986.10 V22N4257 12/20/2021 0008901185 550600 1,719.13 V22N4785 01/11/2022 0008920451 550600 1,604.71 V22N5774 02/15/2022 0008951971 550600 2,079.72 V22N6651 03/15/2022 0008979590 550600 2,090.97 V22N7683 04/12/2022 0009007528 550600 2,374.45 V22N8433 05/17/2022 0009042871 550600 2,074.43 V22N9409 06/14/2022 0009073551 550600 2,199.48 Total Account by Grant Year 16,128.99 0.00 Total Account 24,230.53 0.00 Total Fund Budget Unit 27,099.58 0.00 Total Federal Aid 27,759.58 0.00 Total Aid 27,759.58 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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