Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0551 KIDS FIRST DAY CARE CENTER 0000061305
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
V22N2179 09/22/2021 2005604642 550600 82.68 Total Account 82.68 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0399 07/20/2021 2005551926 550600 179.59 V22N0701 08/10/2021 2005571085 550600 183.30 V22N1549 09/14/2021 2005597952 550600 199.42 V22N2782 10/12/2021 2005623093 550600 170.30 Total Account by Grant Year 732.61 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3577 11/18/2021 2005653726 550600 172.64 V22N4175 12/14/2021 2005675239 550600 154.96 V22N4909 01/18/2022 2005700352 550600 156.52 V22N6079 02/22/2022 2005729787 550600 174.72 V22N6707 03/22/2022 2005751794 550600 153.92 V22N7887 04/26/2022 2005781258 550600 222.82 V22N8495 05/24/2022 2005804414 550600 167.70 V22N9421 06/14/2022 2005823357 550600 155.48 Total Account by Grant Year 1,358.76 0.00 Total Account 2,091.37 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0399 07/20/2021 2005551926 550600 1,495.14 V22N0701 08/10/2021 2005571085 550600 1,791.85 V22N1549 09/14/2021 2005597952 550600 1,324.24 V22N2782 10/12/2021 2005623093 550600 1,713.01 Total Account by Grant Year 6,324.24 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3577 11/18/2021 2005653726 550600 1,750.76 V22N4175 12/14/2021 2005675239 550600 1,590.17 V22N4909 01/18/2022 2005700352 550600 1,628.91 V22N6079 02/22/2022 2005729787 550600 1,974.86 V22N6707 03/22/2022 2005751794 550600 1,867.88 V22N7887 04/26/2022 2005781258 550600 2,702.59 V22N8495 05/24/2022 2005804414 550600 2,078.48 V22N9421 06/14/2022 2005823357 550600 1,895.44 Total Account by Grant Year 15,489.09 0.00 Total Account 21,813.33 0.00 Total Fund Budget Unit 23,987.38 0.00 Total Federal Aid 23,987.38 0.00 Total Aid 23,987.38 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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