Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0293 KIDDI KOLLEGE INC 0000048902
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
V22N2153 09/22/2021 0008819374 550600 14,253.87 Total Account 14,253.87 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0137 07/06/2021 0008752694 550600 764.89 V22N0564 08/03/2021 0008779214 550600 758.16 V22N1013 09/07/2021 0008807639 550600 731.90 V22N2527 10/05/2021 0008834080 550600 615.42 Total Account by Grant Year 2,870.37 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3086 11/02/2021 0008860632 550600 672.88 V22N3658 12/07/2021 0008890782 550600 637.52 V22N4467 01/04/2022 0008914022 550600 609.96 V22N5055 02/01/2022 0008940172 550600 529.62 V22N6149 03/01/2022 0008967724 550600 650.00 V22N6963 04/05/2022 0009000737 550600 802.10 V22N7923 05/03/2022 0009030613 550600 779.22 V22N8841 06/07/2022 0009064204 550600 780.26 Total Account by Grant Year 5,461.56 0.00 Total Account 8,331.93 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0137 07/06/2021 0008752694 550600 14,748.37 V22N0564 08/03/2021 0008779214 550600 14,549.43 V22N1013 09/07/2021 0008807639 550600 14,886.58 V22N2527 10/05/2021 0008834080 550600 12,967.73 Total Account by Grant Year 57,152.11 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3086 11/02/2021 0008860632 550600 13,396.64 V22N3658 12/07/2021 0008890782 550600 12,723.97 V22N4467 01/04/2022 0008914022 550600 11,647.10 V22N5055 02/01/2022 0008940172 550600 10,261.86 V22N6149 03/01/2022 0008967724 550600 12,512.02 V22N6963 04/05/2022 0009000737 550600 15,571.96 V22N7923 05/03/2022 0009030613 550600 15,209.92 V22N8841 06/07/2022 0009064204 550600 15,131.61 Total Account by Grant Year 106,455.08 0.00 Total Account 163,607.19 0.00 Total Fund Budget Unit 186,192.99 0.00 Total Federal Aid 186,192.99 0.00 Total Aid 186,192.99 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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