Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0189 QUALITY CARE SERVICES INC 0000054534
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560
V2201985 12/07/2021 0008890734 526900 268.72 Total Account by Grant Year 268.72 0.003230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2204156 05/10/2022 0009036633 526900 255.28 Total Account by Grant Year 255.28 0.00 Total Account 524.00 0.003230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2201194 10/12/2021 0008838822 550600 1,120.63 V2202199 12/22/2021 0008903023 550600 1,268.64 Total Account 2,389.27 0.00 Total Fund Budget Unit 2,913.27 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2143 09/22/2021 0008819369 550600 87.40 V22N2320 09/27/2021 0008822760 550600 18,405.37 V22N2336 09/27/2021 0008822776 550600 800.25 V22N3611 11/30/2021 0008884549 550600 142.27 Total Account 19,435.29 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0309 07/13/2021 0008758706 550600 437.57 V22N0792 08/17/2021 0008789419 550600 444.86 V22N1007 09/07/2021 0008807636 550600 0.78 V22N2022 09/21/2021 0008818495 550600 307.58 V22N2870 10/19/2021 0008844584 550600 333.58 Total Account by Grant Year 1,524.37 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3651 12/07/2021 0008890778 550600 396.76 V22N4166 12/14/2021 0008896777 550600 401.70 V22N5011 01/25/2022 0008930084 550600 393.64 V22N6075 02/22/2022 0008957163 550600 368.68 V22N6652 03/15/2022 0008979591 550600 273.00 V22N6961 04/05/2022 0009000735 550600 138.84 V22N7733 04/19/2022 0009014660 550600 511.16 V22N8489 05/24/2022 0009048835 550600 462.28 V22N9414 06/14/2022 0009073556 550600 484.12 Total Account by Grant Year 3,430.18 0.00 Total Account 4,954.55 0.003531‑3510 003510 9920 2021 Audit Funds 10.558 CFDA 10.558
V2200976 09/22/2021 0008819281 550600 7,250.00 Total Account 7,250.00 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0309 07/13/2021 0008758706 550600 5,206.45 V22N0481 07/27/2021 0008769491 550600 98,880.46 V22N0792 08/17/2021 0008789419 550600 5,079.48 V22N0859 08/24/2021 0008793765 550600 100,048.67 V22N1007 09/07/2021 0008807636 550600 6.20 V22N2022 09/21/2021 0008818495 550600 89,540.21 V22N2022 09/21/2021 0008818495 550600 3,525.70 V22N2870 10/19/2021 0008844584 550600 4,009.68 V22N3044 10/26/2021 0008850325 550600 83,358.56 V22N4297 12/28/2021 0008906498 550600 -91.39 Total Account by Grant Year 389,564.02 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3567 11/18/2021 0008872926 550600 83,186.50 V22N3651 12/07/2021 0008890778 550600 4,023.61 V22N4166 12/14/2021 0008896777 550600 4,166.50 V22N4297 12/28/2021 0008906498 550600 79,475.22 V22N5011 01/25/2022 0008930084 550600 79,890.84 V22N5011 01/25/2022 0008930084 550600 4,519.63 V22N6075 02/22/2022 0008957163 550600 3,584.62 V22N6075 02/22/2022 0008957163 550600 74,097.01 V22N6652 03/15/2022 0008979591 550600 2,157.68 V22N6700 03/22/2022 0008984802 550600 80,160.21 V22N6961 04/05/2022 0009000735 550600 2,059.17 V22N7733 04/19/2022 0009014660 550600 5,254.94 V22N7880 04/26/2022 0009019982 550600 93,543.19 V22N8489 05/24/2022 0009048835 550600 5,095.51 V22N8489 05/24/2022 0009048835 550600 84,255.46 V22N9414 06/14/2022 0009073556 550600 5,301.08 V22N9414 06/14/2022 0009073556 550600 90,244.36 Total Account by Grant Year 701,015.53 0.00 Total Account 1,090,579.55 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
V22N0481 07/27/2021 0008769491 550600 16,010.00 V22N0859 08/24/2021 0008793765 550600 16,951.00 V22N2022 09/21/2021 0008818495 550600 16,668.00 V22N3044 10/26/2021 0008850325 550600 16,668.00 Total Account by Grant Year 66,297.00 0.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3567 11/18/2021 0008872926 550600 16,380.00 V22N4297 12/28/2021 0008906498 550600 16,380.00 V22N5011 01/25/2022 0008930084 550600 16,188.00 V22N6075 02/22/2022 0008957163 550600 15,996.00 V22N6700 03/22/2022 0008984802 550600 16,284.00 V22N7880 04/26/2022 0009019982 550600 15,804.00 V22N8489 05/24/2022 0009048835 550600 15,996.00 V22N9414 06/14/2022 0009073556 550600 16,092.00 Total Account by Grant Year 129,120.00 0.00 Total Account 195,417.00 0.00 Total Fund Budget Unit 1,317,636.39 0.00 Total Federal Aid 1,320,549.66 0.00 Total Aid 1,320,549.66 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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