Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0243 FIRST CHRISTIAN CHILD CARE CENTER 0000046447
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
V22N2148 09/22/2021 2005604634 550600 3,828.87 Total Account 3,828.87 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N1540 09/14/2021 2005597947 550600 374.92 V22N2774 10/12/2021 2005623088 550600 75.14 V22N2871 10/19/2021 2005628313 550600 460.20 Total Account by Grant Year 910.26 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3419 11/09/2021 2005646729 550600 326.30 V22N3654 12/07/2021 2005670262 550600 312.26 V22N4789 01/11/2022 2005696502 550600 237.38 V22N5780 02/15/2022 2005723388 550600 307.06 V22N6488 03/08/2022 2005741261 550600 294.84 V22N7922 05/03/2022 2005787627 550600 754.52 V22N8838 06/07/2022 2005816613 550600 380.90 Total Account by Grant Year 2,613.26 0.00 Total Account 3,523.52 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N1540 09/14/2021 2005597947 550600 6,049.68 V22N2774 10/12/2021 2005623088 550600 1,369.72 V22N2871 10/19/2021 2005628313 550600 4,604.53 Total Account by Grant Year 12,023.93 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3419 11/09/2021 2005646729 550600 5,698.11 V22N3654 12/07/2021 2005670262 550600 5,597.08 V22N4789 01/11/2022 2005696502 550600 4,141.81 V22N5780 02/15/2022 2005723388 550600 5,440.81 V22N6488 03/08/2022 2005741261 550600 5,181.80 V22N7922 05/03/2022 2005787627 550600 13,083.05 V22N8838 06/07/2022 2005816613 550600 6,590.09 Total Account by Grant Year 45,732.75 0.00 Total Account 57,756.68 0.00 Total Fund Budget Unit 65,109.07 0.00 Total Federal Aid 65,109.07 0.00 Total Aid 65,109.07 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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