Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0567 COUNTRY CHILD CARE INC. 0000058919
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
V22N2181 09/22/2021 0008819399 550600 3,491.95 Total Account 3,491.95 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0148 07/06/2021 0008752705 550600 479.71 V22N0571 08/03/2021 0008779221 550600 404.56 V22N1027 09/07/2021 0008807651 550600 210.08 V22N2539 10/05/2021 0008834092 550600 323.70 Total Account by Grant Year 1,418.05 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3429 11/09/2021 0008865979 550600 317.46 V22N3671 12/07/2021 0008890794 550600 336.96 V22N4473 01/04/2022 0008914028 550600 328.12 V22N5060 02/01/2022 0008940177 550600 298.22 V22N6501 03/08/2022 0008973572 550600 287.82 V22N6975 04/05/2022 0009000749 550600 407.42 V22N7928 05/03/2022 0009030618 550600 350.48 V22N8852 06/07/2022 0009064215 550600 375.96 Total Account by Grant Year 2,702.44 0.00 Total Account 4,120.49 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0148 07/06/2021 0008752705 550600 4,842.17 V22N0571 08/03/2021 0008779221 550600 3,696.82 V22N1027 09/07/2021 0008807651 550600 2,234.71 V22N2539 10/05/2021 0008834092 550600 4,074.21 Total Account by Grant Year 14,847.91 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3429 11/09/2021 0008865979 550600 3,880.68 V22N3671 12/07/2021 0008890794 550600 3,777.10 V22N4473 01/04/2022 0008914028 550600 3,679.59 V22N5060 02/01/2022 0008940177 550600 3,431.73 V22N6501 03/08/2022 0008973572 550600 3,228.55 V22N6975 04/05/2022 0009000749 550600 4,720.30 V22N7928 05/03/2022 0009030618 550600 4,145.64 V22N8852 06/07/2022 0009064215 550600 4,165.77 Total Account by Grant Year 31,029.36 0.00 Total Account 45,877.27 0.00 Total Fund Budget Unit 53,489.71 0.00 Total Federal Aid 53,489.71 0.00 Total Aid 53,489.71 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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