Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0368 BUILDING BLOCKS OF TOPEKA INC 0000056487
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
V22N2158 09/22/2021 0008819379 550600 758.74 Total Account 758.74 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0862 08/24/2021 0008793768 550600 749.21 V22N1544 09/14/2021 0008813315 550600 760.24 V22N2529 10/05/2021 0008834082 550600 641.94 V22N2872 10/19/2021 0008844585 550600 569.66 Total Account by Grant Year 2,721.05 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4169 12/14/2021 0008896779 550600 595.66 V22N4468 01/04/2022 0008914023 550600 587.34 V22N5786 02/15/2022 0008951980 550600 599.56 V22N6152 03/01/2022 0008967727 550600 610.22 V22N6655 03/15/2022 0008979594 550600 601.90 V22N8295 05/10/2022 0009036931 550600 713.70 V22N8438 05/17/2022 0009042875 550600 636.74 Total Account by Grant Year 4,345.12 0.00 Total Account 7,066.17 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0862 08/24/2021 0008793768 550600 2,447.25 V22N1544 09/14/2021 0008813315 550600 2,483.26 V22N2529 10/05/2021 0008834082 550600 2,115.81 V22N2872 10/19/2021 0008844585 550600 1,872.09 Total Account by Grant Year 8,918.41 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4169 12/14/2021 0008896779 550600 2,229.78 V22N4468 01/04/2022 0008914023 550600 2,199.43 V22N5786 02/15/2022 0008951980 550600 2,239.48 V22N6152 03/01/2022 0008967727 550600 2,263.90 V22N6655 03/15/2022 0008979594 550600 2,220.51 V22N8295 05/10/2022 0009036931 550600 2,596.84 V22N8438 05/17/2022 0009042875 550600 2,354.53 Total Account by Grant Year 16,104.47 0.00 Total Account 25,022.88 0.00 Total Fund Budget Unit 32,847.79 0.00 Total Federal Aid 32,847.79 0.00 Total Aid 32,847.79 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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