Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0619 ASHLEYS HOUSE LEARNING CENTER 0000030735
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
V22N2194 09/22/2021 0008819411 550600 3,066.59 Total Account 3,066.59 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0153 07/06/2021 0008752710 550600 761.46 V22N0704 08/10/2021 0008784266 550600 785.72 V22N2031 09/21/2021 0008818503 550600 341.38 Total Account by Grant Year 1,888.56 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3431 11/09/2021 0008865981 550600 341.38 V22N3677 12/07/2021 0008890800 550600 469.82 V22N4804 01/11/2022 0008920467 550600 426.92 V22N5319 02/08/2022 0008945468 550600 373.62 V22N6505 03/08/2022 0008973576 550600 655.98 V22N6981 04/05/2022 0009000755 550600 920.40 V22N8308 05/10/2022 0009036942 550600 462.54 V22N8858 06/07/2022 0009064221 550600 157.82 Total Account by Grant Year 3,808.48 0.00 Total Account 5,697.04 0.003531‑3510 003510 9921 2019 Meal Costs 10.558 CFDA 10.558
F22N0153 07/07/2021 N/A 550600 -1,992.45 F22N2031 09/22/2021 N/A 550600 -851.30 V22N3431 11/09/2021 0008865981 550600 -899.50 V22N3677 12/07/2021 0008890800 550600 -1,492.40 V22N5319 02/08/2022 0008945468 550600 -1,184.43 V22N6505 03/08/2022 0008973576 550600 -1,914.97 V22N6981 04/05/2022 0009000755 550600 -1,474.53 Total Account by Grant Year -9,809.58 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
F22N0153 07/07/2021 N/A 550600 1,992.45 F22N2031 09/22/2021 N/A 550600 851.30 V22N0153 07/06/2021 0008752710 550600 3,887.59 V22N0704 08/10/2021 0008784266 550600 3,900.46 V22N2031 09/21/2021 0008818503 550600 1,645.01 V22N4804 01/11/2022 0008920467 550600 -1,388.43 Total Account by Grant Year 10,888.38 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3431 11/09/2021 0008865981 550600 2,656.97 V22N3677 12/07/2021 0008890800 550600 4,504.83 V22N4804 01/11/2022 0008920467 550600 4,201.16 V22N5319 02/08/2022 0008945468 550600 3,574.45 V22N6505 03/08/2022 0008973576 550600 5,727.28 V22N6981 04/05/2022 0009000755 550600 8,089.78 V22N8308 05/10/2022 0009036942 550600 4,357.24 V22N8858 06/07/2022 0009064221 550600 2,386.47 Total Account by Grant Year 35,498.18 0.00 Total Account 36,576.98 0.00 Total Fund Budget Unit 45,340.61 0.00 Total Federal Aid 45,340.61 0.00 Total Aid 45,340.61 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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