Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0451 ABUNDANT LIFE CHILD CARE PRESCHOOL 0000052779
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
V22N2165 09/22/2021 0008819385 550600 1,062.20 Total Account 1,062.20 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0144 07/06/2021 0008752701 550600 724.71 V22N1018 09/07/2021 0008807643 550600 348.64 V22N2534 10/05/2021 0008834087 550600 385.58 V22N3089 11/02/2021 0008860635 550600 434.46 V22N3662 12/07/2021 0008890785 550600 200.21 Total Account by Grant Year 2,093.60 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3662 12/07/2021 0008890785 550600 254.53 V22N4172 12/14/2021 0008896782 550600 433.68 V22N5057 02/01/2022 0008940174 550600 390.52 V22N6492 03/08/2022 0008973564 550600 342.68 V22N6967 04/05/2022 0009000741 550600 760.24 V22N7691 04/12/2022 0009007534 550600 515.58 V22N8441 05/17/2022 0009042878 550600 476.58 Total Account by Grant Year 3,173.81 0.00 Total Account 5,267.41 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0144 07/06/2021 0008752701 550600 6,354.26 V22N1018 09/07/2021 0008807643 550600 3,021.50 V22N2534 10/05/2021 0008834087 550600 3,280.84 V22N3089 11/02/2021 0008860635 550600 3,749.41 Total Account by Grant Year 16,406.01 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3662 12/07/2021 0008890785 550600 3,988.53 V22N4172 12/14/2021 0008896782 550600 3,297.11 V22N5057 02/01/2022 0008940174 550600 3,049.32 V22N6492 03/08/2022 0008973564 550600 2,666.20 V22N6967 04/05/2022 0009000741 550600 5,515.12 V22N7691 04/12/2022 0009007534 550600 3,636.30 V22N8441 05/17/2022 0009042878 550600 2,960.44 Total Account by Grant Year 25,113.02 0.00 Total Account 41,519.03 0.00 Total Federal Aid 47,848.64 0.00 Total Aid 47,848.64 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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