Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0620 DISCOVERY CHILD CARE LEARNING CENTER 0000034307
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
V22N2195 09/22/2021 0008819412 550600 581.22 Total Account 581.22 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0492 07/27/2021 0008769502 550600 188.16 V22N0705 08/10/2021 0008784267 550600 96.20 V22N1032 09/07/2021 0008807656 550600 97.24 Total Account by Grant Year 381.60 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3432 11/09/2021 0008865982 550600 220.22 V22N3678 12/07/2021 0008890801 550600 105.04 V22N4913 01/18/2022 0008924731 550600 96.46 V22N5320 02/08/2022 0008945469 550600 93.86 V22N6506 03/08/2022 0008973577 550600 106.60 V22N7736 04/19/2022 0009014663 550600 119.86 Total Account by Grant Year 742.04 0.00 Total Account 1,123.64 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0492 07/27/2021 0008769502 550600 922.17 V22N0705 08/10/2021 0008784267 550600 470.79 V22N1032 09/07/2021 0008807656 550600 476.16 Total Account by Grant Year 1,869.12 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3432 11/09/2021 0008865982 550600 1,169.01 V22N3678 12/07/2021 0008890801 550600 598.96 V22N4913 01/18/2022 0008924731 550600 541.49 V22N5320 02/08/2022 0008945469 550600 527.68 V22N6506 03/08/2022 0008973577 550600 600.61 V22N7736 04/19/2022 0009014663 550600 676.97 Total Account by Grant Year 4,114.72 0.00 Total Account 5,983.84 0.00 Total Fund Budget Unit 7,688.70 0.00 Total Federal Aid 7,688.70 0.00 Total Aid 7,688.70 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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