Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0170 PRECIOUS ONES LEARNING CENTER, INC. 0000604751
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3649 12/07/2021 0008890776  550600             160.68                
     V22N4787 01/11/2022 0008920453  550600             149.50                
     V22N5303 02/08/2022 0008945453  550600             203.32                
     V22N6484 03/08/2022 0008973560  550600             184.08                
     V22N6959 04/05/2022 0009000733  550600             243.62                
     V22N7920 05/03/2022 0009030612  550600             205.66                
     V22N8835 06/07/2022 0009064200  550600             242.32                
                              Total Account           1,389.18            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3649 12/07/2021 0008890776  550600           1,682.45                
     V22N4787 01/11/2022 0008920453  550600           1,567.98                
     V22N5303 02/08/2022 0008945453  550600           2,119.63                
     V22N6484 03/08/2022 0008973560  550600           1,892.67                
     V22N6959 04/05/2022 0009000733  550600           2,546.62                
     V22N7920 05/03/2022 0009030612  550600           2,164.04                
     V22N8835 06/07/2022 0009064200  550600           2,577.37                
                              Total Account          14,550.76            0.00
                     Total Fund Budget Unit          15,939.94            0.00
                          Total Federal Aid          15,939.94            0.00
                                  Total Aid          15,939.94            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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