Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0457 FAMILY RESOURCE CENTER INC 0000057443
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2200181 07/20/2021 0008763629 551600 103,516.46 Total Account by Grant Year 103,516.46 0.002000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2200525 08/13/2021 0008786972 551600 136,402.23 V2200910 09/16/2021 0008815160 551600 73,113.55 V2201357 10/22/2021 0008847262 551600 118,816.50 V2201830 11/29/2021 0008883246 551600 125,228.27 V2201901 12/01/2021 0008885478 551600 7,568.95 V2202035 12/09/2021 0008892835 551600 53,857.63 V2202037 12/09/2021 0008892837 551600 6,454.04 V2202694 02/08/2022 0008945257 551600 62,681.69 V2202695 02/08/2022 0008945258 551600 8,303.81 V2202775 02/10/2022 0008947602 551600 6,109.60 V2202797 02/11/2022 0008950130 551600 120,204.20 V2203282 03/16/2022 0008981037 551600 4,201.80 V2203288 03/16/2022 0008981042 551600 59,230.60 V2203767 04/14/2022 0009010058 551600 172,256.37 V2204352 05/18/2022 0009043731 551600 82,163.51 V2204634 06/06/2022 0009062365 551600 85,382.22 Total Account by Grant Year 1,121,974.97 0.00 Total Fund Budget Unit 1,225,491.43 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0157 08/20/2021 0008791817 551600 22,345.00 V22P0413 11/09/2021 0008866109 551600 22,345.00 V22P0616 02/10/2022 0008947944 551600 22,345.00 V22P0865 05/24/2022 0009048961 551600 22,345.00 Total Fund Budget Unit 89,380.00 0.00 Total Special Revenue State Aid 1,314,871.43 0.00Federal Aid
3319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590
V2200424 08/06/2021 0008781712 550600 7,891.26 V2200577 08/17/2021 0008789363 550600 10,188.26 V2200911 09/16/2021 0008815161 550600 12,017.13 V2201238 10/14/2021 0008841198 550600 20,832.40 Total Account by Grant Year 50,929.05 0.003319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590
V2203282 03/16/2022 0008981037 550600 2,234.63 V2203771 04/14/2022 0009010062 550600 7,083.39 V2204388 05/19/2022 0009044577 550600 15,566.49 V2204636 06/06/2022 0009062367 550600 11,331.26 Total Account by Grant Year 36,215.77 0.00 Total Fund Budget Unit 87,144.82 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0049 07/23/2021 0008766981 550600 24,616.00 V22P0306 10/22/2021 0008847349 550600 21,570.00 V22P0509 01/24/2022 0008928502 550600 21,528.00 V22P0758 04/22/2022 0009017502 550600 21,528.00 Total Fund Budget Unit 89,242.00 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2166 09/22/2021 0008819386 550600 6,569.19 Total Account 6,569.19 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0398 07/20/2021 0008763680 550600 865.59 V22N0697 08/10/2021 0008784260 550600 814.32 V22N2535 10/05/2021 0008834088 550600 826.54 V22N2777 10/12/2021 0008839322 550600 740.22 Total Account by Grant Year 3,246.67 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3663 12/07/2021 0008890786 550600 742.04 V22N4259 12/20/2021 0008901187 550600 721.76 V22N4795 01/11/2022 0008920458 550600 685.62 V22N6493 03/08/2022 0008973565 550600 658.32 V22N6705 03/22/2022 0008984806 550600 608.40 V22N7734 04/19/2022 0009014661 550600 783.12 V22N8442 05/17/2022 0009042879 550600 737.88 Total Account by Grant Year 4,937.14 0.00 Total Account 8,183.81 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0398 07/20/2021 0008763680 550600 13,056.81 V22N0697 08/10/2021 0008784260 550600 11,727.45 V22N2535 10/05/2021 0008834088 550600 13,214.39 V22N2777 10/12/2021 0008839322 550600 13,308.42 Total Account by Grant Year 51,307.07 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3663 12/07/2021 0008890786 550600 12,628.76 V22N4259 12/20/2021 0008901187 550600 12,046.05 V22N4795 01/11/2022 0008920458 550600 10,821.27 V22N6493 03/08/2022 0008973565 550600 10,689.81 V22N6705 03/22/2022 0008984806 550600 9,959.44 V22N7734 04/19/2022 0009014661 550600 12,987.54 V22N8442 05/17/2022 0009042879 550600 12,682.34 Total Account by Grant Year 81,815.21 0.00 Total Account 133,122.28 0.00 Total Fund Budget Unit 147,875.28 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
J2220007 08/12/2021 N/A 550600 -3,000.00 J2220032 08/16/2021 N/A 555900 -9,500.00 V2200232 07/22/2021 0008766146 550600 3,000.00 Total Account -9,500.00 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
J2220007 08/12/2021 N/A 550600 3,000.00 J2220032 08/16/2021 N/A 555900 9,500.00 V2200233 07/22/2021 0008766147 550600 15,235.00 V2200936 09/20/2021 0008816858 550600 14,600.00 V2200984 09/22/2021 0008819283 550600 3,770.00 V2201426 10/28/2021 0008857340 550600 1,214.00 V2201929 12/02/2021 0008886433 550600 14,400.00 V2202828 02/14/2022 0008950139 550600 1,159.00 V2202837 02/14/2022 0008950145 550600 4,130.00 V2203397 03/24/2022 0008986448 550600 19,945.00 V2203659 04/08/2022 0009003884 550600 3,000.00 V2203968 04/28/2022 0009026760 550600 11,571.00 Total Account 101,524.00 0.00 Total Fund Budget Unit 92,024.00 0.00 Total Federal Aid 416,286.10 0.00 Total Aid 1,731,157.53 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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