Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0646 KID KROSSING INC 0000061457

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

V22N2199 09/22/2021 0008819416 550600 970.78 Total Account 970.78 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N1555 09/14/2021 0008813325 550600 15.08 V22N2547 10/05/2021 0008834100 550600 29.12 Total Account by Grant Year 44.20 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3435 11/09/2021 0008865985 550600 35.36 V22N3682 12/07/2021 0008890805 550600 29.90 V22N4914 01/18/2022 0008924732 550600 15.60 V22N5323 02/08/2022 0008945472 550600 35.62 V22N6509 03/08/2022 0008973580 550600 35.88 V22N6984 04/05/2022 0009000758 550600 34.58 V22N7934 05/03/2022 0009030624 550600 35.10 V22N8860 06/07/2022 0009064223 550600 24.96 Total Account by Grant Year 247.00 0.00 Total Account 291.20 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N1555 09/14/2021 0008813325 550600 212.28 V22N2547 10/05/2021 0008834100 550600 409.92 Total Account by Grant Year 622.20 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3435 11/09/2021 0008865985 550600 497.76 V22N3682 12/07/2021 0008890805 550600 420.90 V22N4914 01/18/2022 0008924732 550600 219.60 V22N5323 02/08/2022 0008945472 550600 501.42 V22N6509 03/08/2022 0008973580 550600 505.08 V22N6984 04/05/2022 0009000758 550600 486.78 V22N7934 05/03/2022 0009030624 550600 494.10 V22N8860 06/07/2022 0009064223 550600 351.36 Total Account by Grant Year 3,477.00 0.00 Total Account 4,099.20 0.00 Total Fund Budget Unit 5,361.18 0.00 Total Federal Aid 5,361.18 0.00 Total Aid 5,361.18 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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