Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0564 LITTLE ANGELS PLAYGROUND DAY- 0000058809
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
V22N2180 09/22/2021 0008819398 550600 681.80 Total Account 681.80 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0147 07/06/2021 0008752704 550600 169.54 V22N0570 08/03/2021 0008779220 550600 169.00 V22N1026 09/07/2021 0008807650 550600 157.04 V22N2538 10/05/2021 0008834091 550600 145.08 Total Account by Grant Year 640.66 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3428 11/09/2021 0008865978 550600 149.76 V22N3670 12/07/2021 0008890793 550600 147.94 V22N4801 01/11/2022 0008920464 550600 129.74 V22N5313 02/08/2022 0008945462 550600 132.34 V22N6500 03/08/2022 0008973571 550600 133.64 V22N6974 04/05/2022 0009000748 550600 143.00 V22N7927 05/03/2022 0009030617 550600 133.64 V22N8851 06/07/2022 0009064214 550600 122.98 Total Account by Grant Year 1,093.04 0.00 Total Account 1,733.70 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0147 07/06/2021 0008752704 550600 1,741.10 V22N0570 08/03/2021 0008779220 550600 1,698.95 V22N1026 09/07/2021 0008807650 550600 1,314.28 V22N2538 10/05/2021 0008834091 550600 1,220.72 Total Account by Grant Year 5,975.05 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3428 11/09/2021 0008865978 550600 1,438.41 V22N3670 12/07/2021 0008890793 550600 1,365.61 V22N4801 01/11/2022 0008920464 550600 1,145.45 V22N5313 02/08/2022 0008945462 550600 1,163.51 V22N6500 03/08/2022 0008973571 550600 1,146.32 V22N6974 04/05/2022 0009000748 550600 1,290.17 V22N7927 05/03/2022 0009030617 550600 1,206.35 V22N8851 06/07/2022 0009064214 550600 1,090.23 Total Account by Grant Year 9,846.05 0.00 Total Account 15,821.10 0.00 Total Fund Budget Unit 18,236.60 0.00 Total Federal Aid 18,236.60 0.00 Total Aid 18,236.60 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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