Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0235 CHILD NUTRITION SERVICES INC 0000055469
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
S2200243 11/24/2021 N/A 550600 -1,754.61 V22N2322 09/27/2021 0008822762 550600 16,775.45 V22N2338 09/27/2021 0008822778 550600 1,797.95 Total Account 18,573.40 -1,754.613531‑3510 003510 9920 2021 Audit Funds 10.558 CFDA 10.558
V2200170 07/20/2021 0008763621 550600 7,100.00 Total Account 7,100.00 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0483 07/27/2021 0008769493 550600 59,925.27 V22N0861 08/24/2021 0008793767 550600 60,329.68 V22N2025 09/21/2021 0008818497 550600 63,126.85 V22N3046 10/26/2021 0008850327 550600 55,621.57 Total Account by Grant Year 239,003.37 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3569 11/18/2021 0008872928 550600 58,106.27 V22N4299 12/28/2021 0008906500 550600 54,499.62 V22N5014 01/25/2022 0008930087 550600 56,523.51 V22N6077 02/22/2022 0008957165 550600 54,655.39 V22N6703 03/22/2022 0008984804 550600 56,233.59 V22N7882 04/26/2022 0009019984 550600 63,083.56 V22N8491 05/24/2022 0009048837 550600 61,675.47 V22N9416 06/14/2022 0009073558 550600 63,674.83 Total Account by Grant Year 468,452.24 0.00 Total Account 707,455.61 0.003531‑3510 003510 9922 2021 Admin Costs 10.558 CFDA 10.558
S2200426 03/28/2022 N/A 550600 -9,982.00 V22N0483 07/27/2021 0008769493 550600 9,458.00 V22N0861 08/24/2021 0008793767 550600 10,044.00 V22N2025 09/21/2021 0008818497 550600 10,236.00 V22N3046 10/26/2021 0008850327 550600 9,852.00 Total Account by Grant Year 39,590.00 -9,982.003531‑3510 003510 9922 2022 Admin Costs 10.558 CFDA 10.558
V22N3569 11/18/2021 0008872928 550600 10,044.00 V22N4299 12/28/2021 0008906500 550600 9,948.00 V22N5014 01/25/2022 0008930087 550600 9,660.00 V22N6077 02/22/2022 0008957165 550600 9,660.00 V22N6703 03/22/2022 0008984804 550600 9,756.00 V22N7882 04/26/2022 0009019984 550600 9,852.00 V22N8491 05/24/2022 0009048837 550600 10,140.00 V22N9416 06/14/2022 0009073558 550600 9,852.00 Total Account by Grant Year 78,912.00 0.00 Total Account 118,502.00 -9,982.00 Total Fund Budget Unit 851,631.01 -11,736.61 Total Federal Aid 851,631.01 -11,736.61 Total Aid 851,631.01 -11,736.61 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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