Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0163 SUNSHINE CONNECTIONS INC 0000053772
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2204146 05/10/2022 0009036624 526900 262.00 Total Fund Budget Unit 262.00 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
S2200243 11/24/2021 N/A 550600 -2,860.63 V22N2316 09/27/2021 0008822756 550600 26,237.11 V22N2332 09/27/2021 0008822772 550600 3,004.38 Total Account 29,241.49 -2,860.633531‑3510 003510 9920 2021 Audit Funds 10.558 CFDA 10.558
V2200292 07/27/2021 0008769443 550600 9,100.00 Total Account 9,100.00 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0477 07/27/2021 0008769487 550600 114,842.35 V22N0855 08/24/2021 0008793761 550600 108,998.02 V22N2018 09/21/2021 0008818491 550600 107,139.38 V22N3040 10/26/2021 0008850321 550600 94,347.96 Total Account by Grant Year 425,327.71 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3563 11/18/2021 0008872922 550600 90,682.91 V22N4293 12/28/2021 0008906494 550600 91,086.13 V22N5007 01/25/2022 0008930080 550600 96,545.94 V22N6071 02/22/2022 0008957159 550600 94,873.50 V22N6695 03/22/2022 0008984797 550600 91,332.00 V22N7874 04/26/2022 0009019976 550600 108,631.38 V22N8483 05/24/2022 0009048829 550600 102,488.76 V22N9410 06/14/2022 0009073552 550600 103,438.54 Total Account by Grant Year 779,079.16 0.00 Total Account 1,204,406.87 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
S2200426 03/28/2022 N/A 550600 -4,508.50 S2200445 04/07/2022 N/A 550600 -4,508.50 V22N0477 07/27/2021 0008769487 550600 17,011.00 V22N0855 08/24/2021 0008793761 550600 17,623.00 V22N2018 09/21/2021 0008818491 550600 18,300.00 V22N3040 10/26/2021 0008850321 550600 18,588.00 Total Account by Grant Year 71,522.00 -9,017.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3563 11/18/2021 0008872922 550600 17,916.00 V22N4293 12/28/2021 0008906494 550600 18,780.00 V22N5007 01/25/2022 0008930080 550600 18,492.00 V22N6071 02/22/2022 0008957159 550600 18,108.00 V22N6695 03/22/2022 0008984797 550600 18,012.00 V22N7874 04/26/2022 0009019976 550600 18,396.00 V22N8483 05/24/2022 0009048829 550600 18,300.00 V22N9410 06/14/2022 0009073552 550600 18,012.00 Total Account by Grant Year 146,016.00 0.00 Total Account 217,538.00 -9,017.00 Total Fund Budget Unit 1,460,286.36 -11,877.63 Total Federal Aid 1,460,548.36 -11,877.63 Total Aid 1,460,548.36 -11,877.63 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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