Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0437 CARBONDALE CHILD DEVELOPMENT CENTER LLC 0000280430
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
V22N2164 09/22/2021 0008819384 550600 3,935.64 Total Account 3,935.64 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0143 07/06/2021 0008752700 550600 475.79 V22N0696 08/10/2021 0008784259 550600 468.78 V22N1017 09/07/2021 0008807642 550600 418.60 V22N2533 10/05/2021 0008834086 550600 327.08 Total Account by Grant Year 1,690.25 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3422 11/09/2021 0008865972 550600 360.88 V22N3661 12/07/2021 0008890784 550600 353.08 V22N4470 01/04/2022 0008914025 550600 385.84 V22N5307 02/08/2022 0008945456 550600 349.44 V22N6491 03/08/2022 0008973563 550600 316.94 V22N7690 04/12/2022 0009007533 550600 459.68 V22N8297 05/10/2022 0009036932 550600 400.14 V22N8845 06/07/2022 0009064208 550600 380.64 Total Account by Grant Year 3,006.64 0.00 Total Account 4,696.89 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0143 07/06/2021 0008752700 550600 8,194.92 V22N0696 08/10/2021 0008784259 550600 8,663.66 V22N1017 09/07/2021 0008807642 550600 7,643.96 V22N2533 10/05/2021 0008834086 550600 6,119.95 Total Account by Grant Year 30,622.49 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3422 11/09/2021 0008865972 550600 6,924.31 V22N3661 12/07/2021 0008890784 550600 6,847.36 V22N4470 01/04/2022 0008914025 550600 7,424.29 V22N5307 02/08/2022 0008945456 550600 6,493.53 V22N6491 03/08/2022 0008973563 550600 5,790.95 V22N7690 04/12/2022 0009007533 550600 8,159.06 V22N8297 05/10/2022 0009036932 550600 6,967.88 V22N8845 06/07/2022 0009064208 550600 6,300.16 Total Account by Grant Year 54,907.54 0.00 Total Account 85,530.03 0.00 Total Fund Budget Unit 94,162.56 0.00 Total Federal Aid 94,162.56 0.00 Total Aid 94,162.56 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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