Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0596 LITTLE WONDERS CHRISTIAN DAYCARE 0000058983
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
V22N2190 09/22/2021 0008819407 550600 1,393.23 Total Account 1,393.23 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0150 07/06/2021 0008752707 550600 346.19 V22N0401 07/20/2021 0008763682 550600 454.72 V22N1030 09/07/2021 0008807654 550600 419.90 V22N1553 09/14/2021 0008813323 550600 384.54 V22N3093 11/02/2021 0008860638 550600 328.12 Total Account by Grant Year 1,933.47 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3581 11/18/2021 0008872937 550600 372.06 V22N3674 12/07/2021 0008890797 550600 341.38 V22N4911 01/18/2022 0008924729 550600 326.56 V22N6162 03/01/2022 0008967736 550600 397.02 V22N6978 04/05/2022 0009000752 550600 347.88 V22N7930 05/03/2022 0009030620 550600 439.40 V22N8856 06/07/2022 0009064219 550600 422.50 Total Account by Grant Year 2,646.80 0.00 Total Account 4,580.27 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0150 07/06/2021 0008752707 550600 4,701.51 V22N0401 07/20/2021 0008763682 550600 5,753.79 V22N1030 09/07/2021 0008807654 550600 5,260.01 V22N1553 09/14/2021 0008813323 550600 5,064.22 V22N3093 11/02/2021 0008860638 550600 4,601.14 Total Account by Grant Year 25,380.67 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3581 11/18/2021 0008872937 550600 5,213.61 V22N3674 12/07/2021 0008890797 550600 4,849.63 V22N4911 01/18/2022 0008924729 550600 4,373.63 V22N6162 03/01/2022 0008967736 550600 5,295.23 V22N6978 04/05/2022 0009000752 550600 4,609.91 V22N7930 05/03/2022 0009030620 550600 5,823.84 V22N8856 06/07/2022 0009064219 550600 5,737.56 Total Account by Grant Year 35,903.41 0.00 Total Account 61,284.08 0.00 Total Fund Budget Unit 67,257.58 0.00 Total Federal Aid 67,257.58 0.00 Total Aid 67,257.58 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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