Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0511 UNCLE SAMS ACADEMY FOR TOTS INC 0000057010
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
V22N2175 09/22/2021 0008819394 550600 349.31 Total Account 349.31 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0145 07/06/2021 0008752702 550600 218.05 V22N0568 08/03/2021 0008779218 550600 186.44 V22N1023 09/07/2021 0008807647 550600 235.94 V22N1547 09/14/2021 0008813318 550600 241.28 V22N3051 10/26/2021 0008850332 550600 161.98 Total Account by Grant Year 1,043.69 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3667 12/07/2021 0008890790 550600 228.54 V22N4303 12/28/2021 0008906503 550600 233.48 V22N5059 02/01/2022 0008940176 550600 226.46 V22N6159 03/01/2022 0008967733 550600 217.88 V22N6973 04/05/2022 0009000747 550600 177.32 V22N7885 04/26/2022 0009019987 550600 188.76 V22N8848 06/07/2022 0009064211 550600 271.18 Total Account by Grant Year 1,543.62 0.00 Total Account 2,587.31 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0145 07/06/2021 0008752702 550600 1,839.19 V22N0568 08/03/2021 0008779218 550600 1,206.87 V22N1023 09/07/2021 0008807647 550600 1,980.69 V22N1547 09/14/2021 0008813318 550600 1,969.02 V22N3051 10/26/2021 0008850332 550600 1,335.30 Total Account by Grant Year 8,331.07 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3667 12/07/2021 0008890790 550600 1,925.98 V22N4303 12/28/2021 0008906503 550600 1,869.48 V22N5059 02/01/2022 0008940176 550600 1,714.45 V22N6159 03/01/2022 0008967733 550600 1,651.60 V22N6973 04/05/2022 0009000747 550600 1,318.05 V22N7885 04/26/2022 0009019987 550600 1,423.09 V22N8848 06/07/2022 0009064211 550600 2,034.25 Total Account by Grant Year 11,936.90 0.00 Total Account 20,267.97 0.00 Total Fund Budget Unit 23,204.59 0.00 Total Federal Aid 23,204.59 0.00 Total Aid 23,204.59 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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