Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0635 MAMI AROUND THE CLOCK DAYCARE AND 0000002808
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0323 07/13/2021 0008758719 550600 48.27 V22N0574 08/03/2021 0008779224 550600 46.80 V22N1033 09/07/2021 0008807657 550600 30.94 V22N2546 10/05/2021 0008834099 550600 28.34 Total Account by Grant Year 154.35 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3095 11/02/2021 0008860640 550600 31.72 V22N3680 12/07/2021 0008890803 550600 26.00 V22N4476 01/04/2022 0008914031 550600 29.38 V22N5321 02/08/2022 0008945470 550600 9.36 V22N6507 03/08/2022 0008973578 550600 14.56 Total Account by Grant Year 111.02 0.00 Total Account 265.37 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0323 07/13/2021 0008758719 550600 813.91 V22N0574 08/03/2021 0008779224 550600 754.69 V22N1033 09/07/2021 0008807657 550600 523.67 V22N2546 10/05/2021 0008834099 550600 651.21 Total Account by Grant Year 2,743.48 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3095 11/02/2021 0008860640 550600 670.27 V22N3680 12/07/2021 0008890803 550600 530.75 V22N4476 01/04/2022 0008914031 550600 591.36 V22N5321 02/08/2022 0008945470 550600 229.64 V22N6507 03/08/2022 0008973578 550600 343.37 Total Account by Grant Year 2,365.39 0.00 Total Account 5,108.87 0.00 Total Fund Budget Unit 5,374.24 0.00 Total Federal Aid 5,374.24 0.00 Total Aid 5,374.24 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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