Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0430 ASBURY CHILDREN'S CENTER 0000047165
     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
     V22N2162 09/22/2021 0008819382  550600             919.45                
                              Total Account             919.45            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0565 08/03/2021 0008779215  550600             245.00                
     V22N0865 08/24/2021 0008793770  550600             365.54                
     V22N2531 10/05/2021 0008834084  550600             194.48                
     V22N3088 11/02/2021 0008860634  550600             290.68                
                Total Account by Grant Year           1,095.70            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3574 11/18/2021 0008872932  550600             237.38                
     V22N4258 12/20/2021 0008901186  550600             238.16                
     V22N5015 01/25/2022 0008930088  550600             213.72                
     V22N6154 03/01/2022 0008967728  550600             220.22                
     V22N6965 04/05/2022 0009000739  550600             175.50                
     V22N7884 04/26/2022 0009019986  550600             190.06                
     V22N8843 06/07/2022 0009064206  550600             297.70                
                Total Account by Grant Year           1,572.74            0.00
                              Total Account           2,668.44            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0565 08/03/2021 0008779215  550600             735.44                
     V22N0865 08/24/2021 0008793770  550600             997.72                
     V22N2531 10/05/2021 0008834084  550600             528.59                
     V22N3088 11/02/2021 0008860634  550600             836.50                
                Total Account by Grant Year           3,098.25            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3574 11/18/2021 0008872932  550600             700.94                
     V22N4258 12/20/2021 0008901186  550600             694.85                
     V22N5015 01/25/2022 0008930088  550600             622.65                
     V22N6154 03/01/2022 0008967728  550600             645.20                
     V22N6965 04/05/2022 0009000739  550600             529.47                
     V22N7884 04/26/2022 0009019986  550600             557.17                
     V22N8843 06/07/2022 0009064206  550600             864.67                
                Total Account by Grant Year           4,614.95            0.00
                              Total Account           7,713.20            0.00
                     Total Fund Budget Unit          11,301.09            0.00
                          Total Federal Aid          11,301.09            0.00
                                  Total Aid          11,301.09            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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