Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0346 A CHILDS WORLD DAY CARE 0000051935
     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
     V22N2155 09/22/2021 0008819376  550600           2,157.69                
                              Total Account           2,157.69            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0138 07/06/2021 0008752695  550600             139.41                
     V22N1014 09/07/2021 0008807640  550600             110.76                
     V22N1543 09/14/2021 0008813314  550600             173.68                
     V22N2776 10/12/2021 0008839321  550600             106.34                
                Total Account by Grant Year             530.19            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N4300 12/28/2021 0008906501  550600             237.12                
     V22N5056 02/01/2022 0008940173  550600             130.26                
     V22N5784 02/15/2022 0008951978  550600             115.18                
     V22N6150 03/01/2022 0008967725  550600             107.38                
     V22N7687 04/12/2022 0009007530  550600             179.66                
     V22N8293 05/10/2022 0009036929  550600             157.82                
                Total Account by Grant Year             927.42            0.00
                              Total Account           1,457.61            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0138 07/06/2021 0008752695  550600             914.12                
     V22N1014 09/07/2021 0008807640  550600             702.38                
     V22N1543 09/14/2021 0008813314  550600           1,101.00                
     V22N2776 10/12/2021 0008839321  550600             868.16                
                Total Account by Grant Year           3,585.66            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N4300 12/28/2021 0008906501  550600           1,829.95                
     V22N5056 02/01/2022 0008940173  550600           1,135.27                
     V22N5784 02/15/2022 0008951978  550600             836.76                
     V22N6150 03/01/2022 0008967725  550600             778.22                
     V22N7687 04/12/2022 0009007530  550600           1,492.75                
     V22N8293 05/10/2022 0009036929  550600           1,180.20                
                Total Account by Grant Year           7,253.15            0.00
                              Total Account          10,838.81            0.00
                     Total Fund Budget Unit          14,454.11            0.00
                          Total Federal Aid          14,454.11            0.00
                                  Total Aid          14,454.11            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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