Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0181 TRINITY DAY CARE 0000049133
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
V22N2142 09/22/2021 0008819368 550600 2,768.81 Total Account 2,768.81 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0308 07/13/2021 0008758705 550600 235.69 V22N0691 08/10/2021 0008784255 550600 243.36 V22N1006 09/07/2021 0008807635 550600 247.00 V22N2521 10/05/2021 0008834076 550600 142.74 Total Account by Grant Year 868.79 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3416 11/09/2021 0008865969 550600 241.02 V22N3650 12/07/2021 0008890777 550600 241.54 V22N4788 01/11/2022 0008920454 550600 219.18 V22N5778 02/15/2022 0008951975 550600 247.78 V22N6485 03/08/2022 0008973561 550600 215.28 V22N6960 04/05/2022 0009000734 550600 287.04 V22N8289 05/10/2022 0009036926 550600 265.98 Total Account by Grant Year 1,717.82 0.00 Total Account 2,586.61 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0308 07/13/2021 0008758705 550600 2,846.84 V22N0691 08/10/2021 0008784255 550600 2,904.52 V22N1006 09/07/2021 0008807635 550600 2,953.99 V22N2521 10/05/2021 0008834076 550600 1,688.41 Total Account by Grant Year 10,393.76 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3416 11/09/2021 0008865969 550600 2,427.98 V22N3650 12/07/2021 0008890777 550600 2,408.79 V22N4788 01/11/2022 0008920454 550600 2,205.07 V22N5778 02/15/2022 0008951975 550600 2,488.10 V22N6485 03/08/2022 0008973561 550600 2,172.77 V22N6960 04/05/2022 0009000734 550600 2,904.42 V22N8289 05/10/2022 0009036926 550600 2,688.73 Total Account by Grant Year 17,295.86 0.00 Total Account 27,689.62 0.00 Total Fund Budget Unit 33,045.04 0.00 Total Federal Aid 33,045.04 0.00 Total Aid 33,045.04 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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