Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0602 LOVING ARMS CHILD CARE CENTER 0000061662
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
V22N2191 09/22/2021 0008819408 550600 2,043.83 Total Account 2,043.83 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0151 07/06/2021 0008752708 550600 270.97 V22N0402 07/20/2021 0008763683 550600 386.37 V22N0801 08/17/2021 0008789426 550600 387.40 V22N1554 09/14/2021 0008813324 550600 290.68 V22N2877 10/19/2021 0008844590 550600 256.88 Total Account by Grant Year 1,592.30 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3582 11/18/2021 0008872938 550600 273.78 V22N4263 12/20/2021 0008901190 550600 302.64 V22N4912 01/18/2022 0008924730 550600 300.30 V22N6081 02/22/2022 0008957168 550600 270.92 V22N6979 04/05/2022 0009000753 550600 283.14 V22N7931 05/03/2022 0009030621 550600 388.96 V22N8443 05/17/2022 0009042880 550600 320.06 Total Account by Grant Year 2,139.80 0.00 Total Account 3,732.10 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0151 07/06/2021 0008752708 550600 1,274.86 V22N0402 07/20/2021 0008763683 550600 1,799.55 V22N0801 08/17/2021 0008789426 550600 1,792.17 V22N1554 09/14/2021 0008813324 550600 1,362.40 V22N2877 10/19/2021 0008844590 550600 1,198.97 Total Account by Grant Year 7,427.95 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3582 11/18/2021 0008872938 550600 1,387.38 V22N4263 12/20/2021 0008901190 550600 1,644.11 V22N4912 01/18/2022 0008924730 550600 1,743.99 V22N6081 02/22/2022 0008957168 550600 1,320.11 V22N6979 04/05/2022 0009000753 550600 1,468.44 V22N7931 05/03/2022 0009030621 550600 2,123.63 V22N8443 05/17/2022 0009042880 550600 1,498.71 Total Account by Grant Year 11,186.37 0.00 Total Account 18,614.32 0.00 Total Fund Budget Unit 24,390.25 0.00 Total Federal Aid 24,390.25 0.00 Total Aid 24,390.25 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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