Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0159 WOOD CHILD CARE CENTER, INC. 0000057163
     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
     V22N2141 09/22/2021 0008819367  550600             525.04                
                              Total Account             525.04            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0690 08/10/2021 0008784254  550600             248.97                
     V22N2773 10/12/2021 0008839319  550600             153.66                
                Total Account by Grant Year             402.63            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N4292 12/28/2021 0008906493  550600             130.00                
     V22N5301 02/08/2022 0008945451  550600             133.90                
     V22N7732 04/19/2022 0009014659  550600             125.32                
     V22N8434 05/17/2022 0009042872  550600              55.64                
                Total Account by Grant Year             444.86            0.00
                              Total Account             847.49            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0690 08/10/2021 0008784254  550600           3,763.66                
     V22N2773 10/12/2021 0008839319  550600           3,463.19                
                Total Account by Grant Year           7,226.85            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N4292 12/28/2021 0008906493  550600           3,316.51                
     V22N5301 02/08/2022 0008945451  550600           3,243.43                
     V22N7732 04/19/2022 0009014659  550600           3,084.04                
     V22N8434 05/17/2022 0009042872  550600           1,499.49                
                Total Account by Grant Year          11,143.47            0.00
                              Total Account          18,370.32            0.00
                     Total Fund Budget Unit          19,742.85            0.00
                          Total Federal Aid          19,742.85            0.00
                                  Total Aid          19,742.85            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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