Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0639 HUMBOLDT DAYCARE AND PRESCHOOL INC 0000161989
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2200547 06/15/2022 N/A 550600 -746.27 Total Fund Budget Unit 0.00 -746.273531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2198 09/22/2021 0008819415 550600 1,650.77 Total Account 1,650.77 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
S2200547 06/15/2022 N/A 550600 -197.87 Total Account by Grant Year 0.00 -197.873531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0156 07/06/2021 0008752713 550600 272.69 V22N0324 07/13/2021 0008758720 550600 308.70 V22N0706 08/10/2021 0008784268 550600 197.34 V22N1034 09/07/2021 0008807658 550600 127.66 V22N2878 10/19/2021 0008844591 550600 169.26 Total Account by Grant Year 1,075.65 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3434 11/09/2021 0008865984 550600 149.76 V22N3681 12/07/2021 0008890804 550600 208.78 V22N4477 01/04/2022 0008914032 550600 211.64 V22N5322 02/08/2022 0008945471 550600 214.24 V22N6508 03/08/2022 0008973579 550600 215.28 V22N6983 04/05/2022 0009000757 550600 312.26 V22N8309 05/10/2022 0009036943 550600 288.60 V22N8859 06/07/2022 0009064222 550600 334.10 Total Account by Grant Year 1,934.66 0.00 Total Account 3,010.31 -197.873531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
S2200547 06/15/2022 N/A 550600 -1,332.11 Total Account by Grant Year 0.00 -1,332.113531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0156 07/06/2021 0008752713 550600 1,942.86 V22N0324 07/13/2021 0008758720 550600 2,113.00 V22N0706 08/10/2021 0008784268 550600 1,315.86 V22N1034 09/07/2021 0008807658 550600 4,579.27 V22N2878 10/19/2021 0008844591 550600 1,602.53 Total Account by Grant Year 11,553.52 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3434 11/09/2021 0008865984 550600 1,357.67 V22N3681 12/07/2021 0008890804 550600 1,595.11 V22N4477 01/04/2022 0008914032 550600 1,404.51 V22N5322 02/08/2022 0008945471 550600 1,407.91 V22N6508 03/08/2022 0008973579 550600 1,456.00 V22N6983 04/05/2022 0009000757 550600 2,017.41 V22N8309 05/10/2022 0009036943 550600 1,890.34 V22N8859 06/07/2022 0009064222 550600 2,085.69 Total Account by Grant Year 13,214.64 0.00 Total Account 24,768.16 -1,332.11 Total Fund Budget Unit 29,429.24 -1,529.983592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
V2200649 08/24/2021 0008793717 550600 6,559.00 V2200819 09/10/2021 0008810754 550600 1,576.00 V2200833 09/13/2021 0008811890 550600 4,529.00 V2200905 09/16/2021 0008815155 550600 3,600.00 V2201060 09/28/2021 0008828216 550600 4,850.00 V2201389 10/26/2021 0008850185 550600 7,857.00 V2201887 12/01/2021 0008885472 550600 7,220.00 V2202535 01/27/2022 0008936256 550600 3,540.00 V2202536 01/27/2022 0008936257 550600 4,738.00 V2202955 02/21/2022 0008955553 550600 10,975.00 V2202956 02/21/2022 0008955554 550600 5,956.00 V2203567 04/01/2022 0008998160 550600 4,564.00 V2203723 04/13/2022 0009009006 550600 5,838.00 V2204055 05/04/2022 0009031772 550600 18,741.00 V2204655 06/07/2022 0009063913 550600 9,937.50 Total Fund Budget Unit 100,480.50 0.00 Total Federal Aid 129,909.74 -2,276.25 Total Aid 129,909.74 -2,276.25 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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